Respected Sirs
Is there any new rule regarding setoff IGST CGST & SGST taxes
because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax
My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST
HELP NEEDED
| Originally posted by : Hemanta Samal | ||
 |
what us your output liability in different heads |  |
| Originally posted by : chandra | ||
|
Respected Sirs Is there any new rule regarding setoff IGST CGST & SGST taxes because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST HELP NEEDED |
|
Any help regarding this issue sir?
ADY & CO.
New Delhi
Graduate (Any)
View Details
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
Krea University
Chennai
CA
View Details
M N Rao & Associates LLP
Vijayawada
CA Inter
View Details
CCI
Pro
CAclubindia
