Gst set off rules wef 01.02.19
This query is : Resolved
05 March 2019
Dear Sir/Madam,
how to set off in following cases wef 01.02.19
1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800
Dear Sir/Madam,
how to set off in following cases wef 01.02.19
1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800
05 March 2019
IGST Liability of Rs 2500/- need to be utilized first .
First Utilize IGST ITC Rs 200/-
Then from CGST Rs 800/-
Then from SGST Rs 800
Balance to be paid - IGST 700 ( 2500-1800)
CGST 1500
SGST 1500
First Utilize IGST ITC Rs 200/-
Then from CGST Rs 800/-
Then from SGST Rs 800
Balance to be paid - IGST 700 ( 2500-1800)
CGST 1500
SGST 1500
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