GSTR-3B
This query is : Open
17 August 2020
Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000
ITC Opening 0 80000 0
All other ITC 350000 0 0
How to set off liability
Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000
ITC Opening 0 80000 0
All other ITC 350000 0 0
How to set off liability
18 August 2020
Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000
Particulars IGST CGST SGST
ITC Opening 0 80000 0
All other ITC 350000 0 0
How to set off liability
Output (Liability) 90000 210000 210000
Particulars IGST CGST SGST
ITC Opening 0 80000 0
All other ITC 350000 0 0
How to set off liability
18 August 2020
Utilise IGST credit of 3,50,000/- to set off IGST -90,000,CGST -1,30,000 and SGST-1,30,000
Utilise CGST credit of Rs.80,000/- to set off balance 80,000 liability of CGST.
Pay Rs.80,000 towards SGST liability in Cash.
Utilise CGST credit of Rs.80,000/- to set off balance 80,000 liability of CGST.
Pay Rs.80,000 towards SGST liability in Cash.
18 August 2020
first igst cgst sgst
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