Input Output adjustment
Mukesh Kumar Sharma (Manager) (122 Points)
08 July 2018CGST INPUT = 1600
SGST INPUT = 1600
Gst payble ?
Mukesh Kumar Sharma (Manager) (122 Points)
08 July 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 08 July 2018
IGST payable Rs 400/- ( 2000-1600) , you can not deduct SGST 1600 against IGST .