please help me to allocate the tax collected with ITC
SGST collected. 13270
CGST collected. 13270
Total. 26540
I GST paid. 4680
CGST paid. 9319
SGST paid. 9319
3 Replies
Santosh Dandekar
(108 Points)
Replied 25 August 2019
You have to pay SGST Rs. 3222/-...........adjust ITC of SGST & CGST against respective liability & then IGST against cgst and balance against SGST
Andrews Xavier
(55 Points)
Replied 25 August 2019
I have remitted Rs.3222 as per old offset , still it is not accepting by GST site.
Santosh Dandekar
(108 Points)
Replied 25 August 2019
You have to adjust setoff manually in the return
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