Adjustment of gst

This query is : Resolved 

02 June 2018 Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????


02 June 2018 Yes... It's exactly correct.

You can go to set off the above said way...

>>> GOOD LUCK <<<



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries