Need help

Page no : 2

CA Sathish Reddy (Articles) (352 Points)
Replied 17 August 2017

Originally posted by : Vageesh Tavarad
	Please help in adjusting GST One of my Client has the taxes as attached in Excel Thanks in Advance

U HAVE TO PAY ONLY IGST TAX AMOUNT 700/-

THATS ALL

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 August 2017

CA Sathish Reddy....
Really 700 Only.....???!

CA Sathish Reddy (Articles) (352 Points)
Replied 17 August 2017

Originally posted by : RAJA P M
	CA Sathish Reddy.... Really 700 Only.....???!

Yeah its only 700/-

Input CGST AND SGST are excess than output CGST AND SGST

So the excess we can set off with IGST PAYABLE

what is at ur end?

HENCE 700 HE HAS TO PAY AS IGST

Deepak Gupta (CA Student) (15922 Points)
Replied 17 August 2017

Originally posted by : RAJA P M
	CA Sathish Reddy.... Really 700 Only.....???!

The confusion has arisen because the original querist has uploaded two separate files seeking tax payment clarification.

First file liability comes to Rs. 700/- and second file liability comes to Rs. 3,623/-.

So both the repliers are correct at their end.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 August 2017

@ CA Sathish Reddy Sir.,
Sorry. I'm not download / see the first one. So, I wrongly replied your reply.....

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 August 2017

@ Deepak.,
Second one he calculate Rs. 3383.....

CA Sathish Reddy (Articles) (352 Points)
Replied 17 August 2017

Originally posted by : RAJA P M
	@ CA Sathish Reddy Sir., Sorry. I'm not download / see the first one. So, I wrongly replied your reply.....

It;s Okay but never do that in future. I wish gud luck

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