LIABILITY ADJUSTMENT

NAGESWARAN (ACCOUNTANT) (834 Points)

23 August 2017  
 

Due to wrong adjustments in itc, we are unable to setoff the tax payments.  Herewith forward the details, kindly reply us.

 

Tax Liability :

 

IGST - 16957 :  CGST - 36516  :   SGST - 36516

 

ITC available:

IGST -19694  :  CGST - 2268   :   SGST - 2268

 

Cash balance:

CGST - 29243    :   SGST - 36516


In my view  CGST 2268/- to be paid by cash. And   2268/- to be shown as refund in SGST. Is it ok or your comments pls.