GSTR3B Setoff Query

Mohammed Goryawala (727 Points)

19 February 2018  

Hi all,
My CGST AND SGST LIABILITIY IS ₹12420/- respectively. And IGST LIABILITIY IS ₹73610/-.

NOW THE ITC I HAVE OF CGST AND SGST IS OF ₹39566/- RESPECTIVELY.
AND OF IGST IS ₹2246/-

SO NOW TO SETOFF I SHOULD PAY IN CASH ₹17072/- CORRECT??

KINDLY HELP.