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Sale igst working

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 November 2017 IGST CGST SGST
SAL GST 9232.2, 35311.25 , 35311.25
PUR GST 0, 4114.16 , 4114.16
TOTAL GST PAY 0, 31197.09, 31197.09
IGST SETOFF 9232.2 , 31197.09
TOTAL GST PAY 21964.89 , 31197.09
Last month gst setoff -5710.11 , -5710.11
TOTAL GST PAY 16254.78 , 25486.98
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CA_Suhani

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CA_Suhani (Expert)
13 November 2017 Please explain your query. Difficult to understand

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