Regarding utilization

Kamlesh Tolani (accountant) (562 Points)

31 January 2020  
RESPECTED ALL MEMBERS
IN GSTR3B WHILE OFFSET LIABILITH CHANGES ALLOWED OR NOT
EX.
PARTICILAE IGST. CGST. SGST
OUTPUT. 25000. 460000. 460000
INPUT. 500000 360000. 360000
SO
IGST ADJUST IGST 25000
than 460000 FULLY SGST ADJUST ALLOWED OR NOT.