GSTR-3B

This query is : Open

seeta (Querist)
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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

seeta

seeta (Querist)
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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

Lekhraj sood

Lekhraj sood (Expert)
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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.

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