"Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."
What to do if this pop ups on the portal?
Liabilities can be setoff twice?? Once FOR CGST AND THEN FOR SGST?
Menu
Setoff of Liabilities
Replies (1)
IGST ll be adjust first of IGST, 2nd CGST then next SGST...
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
