dear sir please suggest me how to calculate GST cash payment amount.
output IGST - RS 46215/-
OUTPUT CGST -RS 21420/-
output SGST - RS 21420/-
INPUT IGST -2919/-
INPUT CGST- 15221/-
INPUT SGST -15221/-
CASH LEDGER (EXTRA PAYMENT AVAILABLE IN LAST MONTH)
AMOUNT
IGST -21688/-
CGST- 7275
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how calculate gst cash payment amount
Replies (9)
Is Cash payment means excess paid by you...?
CGST - 20532 /-
SGST - 6199 /-
SGST - 6199 /-
In sgst 21420-15221, in CGST 21420-7275-Balance cgst itc, in IGST 46215-21688-2919-Blance cgst
IGST :
46215 - 2919 = 43296 - 21688 = 21608
IGST Payable amount Rs. 21608....
SGST :
21420 - 15221 = 6199
SGST payable amount Rs. 6199...
CGST :
21420 - 15221 = 6199 - 7275 = (1076)
CGST Cash Balance available Rs. 1076...
thank you so much
@ Raja sir cGST EXCESS credit balance after setting off cgst liability of Rs. 1076 in itc can't be utilise against igst???
Why not you see the above query once again...? and
Please think about the adjustments of ITC and Cash payments....
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