ganeshchoudhary (business) (27 Points)
19 July 2019HELLO,
In this month while filling GSTR 3B, the IGST credit first settle with CGST, then CGST against CGST, and SGST against SGST.
because of this I got gst payable in SGST while having credit available in CGST.(this is bacause of IGST credit getting settle against CGST first.)
Can I manually divide IGST equally against CGST and SGST so that I don't have to pay SGST.
I have attached figures for understanding.
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 19 July 2019
Rakesh Kothari
(Software Developer)
(22 Points)
Replied 20 July 2019
It is not accepting figures given manually
Getting message "Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit"
shailendra shukla
(Bhopal)
(1741 Points)
Replied 20 July 2019
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