Igst cgst sgst

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TARIQUE RIZVI (Querist)
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16 October 2017 Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?

RAJA P M

RAJA P M (Expert)
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16 October 2017 Yes... You are correct.....

Liability IGST = IGST (fully) - CGST (Fully) - SGST then Pay balance IGST.

But, Any other liabilities on CGST & SGST then you ll be adjust first the same head...

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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16 October 2017 Lot of thanks to you sir for your quick reply

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RAJA P M

RAJA P M (Expert)
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16 October 2017 You are most welcome Mr TARIQUE RIZVI...!