Sgst refund and cgst payment

Fahad Aslam (103 Points)

09 October 2017  
hi friends,
i am facing an issue in septembers gstr 3b wherein i have to pay cgst (rs. 941) and have standing sgst (rs. 429) credit.. but they are not allowed to be setoff against each other...

this happened because my purchases were local in delhi. however my sales were partly local and partly central..