Claim itc
This query is : Resolved
19 April 2018
How to adjust ISGT amount with CGST and SGST?
19 April 2018
You can pay IGST Liability with the Credit of CGST and then SGST.
IGST LIABILITY xxxx
CGST ITC (xxxx)
SGST ITC (xxxx)
Balance Liablity is to be paid in cash
(file GSTR 3B TO adjust the same)
IGST LIABILITY xxxx
CGST ITC (xxxx)
SGST ITC (xxxx)
Balance Liablity is to be paid in cash
(file GSTR 3B TO adjust the same)
19 April 2018
Actually, I'm confused at the time of filing GSTR 3b. The amount of CGST & SGST is Rs. 59,971 each and IGST is Rs. 34,920. Now in order to claim ITC, How shall I proceed?
19 April 2018
Here which is Your output Tax and Input Tax...
Please elaborate then you can get exact reply...
*The CGST and SGST is Your ITC or Liability??
*The IGST is Your ITC or Liability??
20 April 2018
Our cgst and sgst are rs 59971 each. And igst is rs 34920/-. now I want to know the process of setting off the IGST amount with SGST & CGST
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