how to sett off liability
Mukesh KUMAR (ACCOUNTANT) (115 Points)
19 January 2018
i have to pay cgst or sgst and i have a bal in cgst sgst igst or cash bal also
3 Replies
damodar behera
(good)
(71 Points)
Replied 19 January 2018
IGST TO IGST, CGST set-off with IGST., SGST set-off with CGST & IGST.
Mondira Saha
(GST)
(3925 Points)
Replied 19 January 2018
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
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...
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
