Regarding Tax liability

Kamlesh Tolani (accountant) (562 Points)

13 January 2020  
Respected All Members
Igsg payble 27000
cgst payble. 500
SGST payble 500

igst ITC 0
cgst ITC 500
cgst old credit 26000
SGST ITC. 500

now cgst payble or not ??