Dear members my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty
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Querry on gst challan
Replies (2)
no need to worry firstly your output CGST and SGST liability adjusted against your input CGST and SGST naturally your both input remain unutilized as it's only 10% , so your balance input tax would be adjusted against your output IGST and balance IGST you have to pay
Yes I agreed.
Exactly reply Mr. Onkar.....
Exactly reply Mr. Onkar.....
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