niloy sanyal (account manager) (777 Points)
16 November 2017Input IGST = Rs. 26768.97 Input CSGT= Rs. 23652.79 Input SGST = RS. 23652.79
Output IGST = Rs. 84311.46(FOR EXPORT IN BANGLADESH) Output CGST = RS. 48387.87,Output SGST = Rs. 48387.87
So Tax computation is
IGST PAID =84311.00, CGST PAID= NA [48387.87-(23652.79+24735.08)], SGST PAID= 22701.00[ 48387.87-(23652.79+2033.89)]
IGST FULL PAID BECAUSE IT IS REFUND FROM CUSTOM HOUSE .
Tax Computation is RIGHT or wrong URGENT
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
Are you paid Rs. 22701 as Cash payments to SGST...?
niloy sanyal
(account manager)
(777 Points)
Replied 16 November 2017
Thanks Sir for reply
YES sir already paid SGST for Rs. 22701 & IGST rs. 84311.00 through Bank
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
But, Above said Inputs. You don't want pay cash payments for SGST...!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
| Originally posted by : niloy sanyal | ||
 |
Why sir ................ |
 |
Sorry Dear...!!!
You are exactly Correct...!
I'm wrongly replied bcoz, I saw the IGST inputs as Rs. 267689...
niloy sanyal
(account manager)
(777 Points)
Replied 16 November 2017
OK SIR.............
BUT WHEN I WANT TO CLEAR THE LIABILITY & CLICK OFFSET LIABILITY IN GSTR3B RETURN , A ERROR MASSAGE SHOW " offset the IGST Tax liability before cross utilization of IGST credit against CGST & SGST tax liability".
Also note that i have put EXPORT sale at OUTWARD TAXABLE SUPPLIES(ZERO RATED) colume in 3.1 at gstr3b return.
niloy sanyal
(account manager)
(777 Points)
Replied 17 November 2017
RAJA SIR YOU DONOT ANSWER MY QUESTION......................................
CAclubindia
