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regarding gst payment
I have output igst - 331000. cgst -85000. sgst - 85000. and input igst 6880. Cgst. 200000. sgst. 200000 and previous month balance sgst 73000. how much I pay tax as per new rule.
Replies (7)
Total GST to be paid in cash will be = ₹85000/- (CGST=85000)
new rule is applicable from
It is applicable from 01st of February, 2019
what is new rule applicable
I Can't Understand How CGST Payable Came Rs. 8500/- Kindly share the Calculation Method?
Sir as per revised provisions first we have to utilize the balance of IGST then we have to utilize the balance available in CGST and in SGST in the respective order.
Intra head adjustments will not take place at first step, we will pay IGST first then CGST and SGST in the respective order.
Kindly go through recent changes, hope you got!!
sir in this case I have excess balance in sgst how can I utilise the sgst credit
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