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how to sett off liability
i have to pay cgst or sgst and i have a bal in cgst sgst igst or cash bal also
Replies (3)
IGST TO IGST, CGST set-off with IGST., SGST set-off with CGST & IGST.
in cash matter
you can only pay same minor head in cash ( igst -igst , cgst - cgst,sgst-sgst)
in ITC
CGST first sett off CGST then IGST
SGST first sett off sgst then IGST
IGST first IGST then CGST then SGST
you can only pay same minor head in cash ( igst -igst , cgst - cgst,sgst-sgst)
in ITC
CGST first sett off CGST then IGST
SGST first sett off sgst then IGST
IGST first IGST then CGST then SGST
Dear Mukesh Sah.,
Show your values of Inwards and Outwards details then you can get exact solution from Our Great Experts...
Show your values of Inwards and Outwards details then you can get exact solution from Our Great Experts...
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