13 July 2018
I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount. If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state
What about the Input of RCM paid tax in Your May-18 return...? Also RCM paid Cash set off against the RCM amount. So, It's not balanced in the Cash Ledger.
CAclubindia
