A.Kishore Kesav
(807 Points)
Replied 29 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
| Originally posted by : mohan | ||
 |
Hi sir my claint purchase only with in state but sales only other states how can I adjust input taxes |  |
SO THAT MEANS YOU HAVE ONLY CGST & SGST INPUT DUE TO INTRA STATE PURCHASES
AND THE TAX LIABILITY IS IGST DUE TO INTER STATE SALES
SO FIRST, IGST IS ADJUSTED WITH CGST THEN BALANCE WITH SGST AND BALANCE IGST PAYABLE TO BE PAID WIT CASH
mohan
(Tax Consultant )
(181 Points)
Replied 29 March 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
