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Transfer CGST e-cash ledger to SGST

ashish (no) (42 Points)

27 August 2017

I made payment regarding GST tax liability equally in CGST and SGST but when I set off this payment for CGST is not done because IGST ITC set off first against CGST. how can I transfer CGST e cash ledger balance to SGST.

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3 Replies

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 27 August 2017

CGST cash ledger balance cannot be transferred to SGST. If you are facing issue in setting off IGST credit against SGST liability instead of CGST, the same can be done in next window after submission. Only after submission of return, GST payment tab (ITC and Cash) gets highlighted for liability set off against cash ledger and ITC ledger balances.

Thanks and Regards,

Manoj

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ashish (no) (42 Points)
Replied 27 August 2017

I had already submit return but my ITC regarding ( IGST : 99612 CGST : 4766 and SGST : 4766) and tax liability regarding ( CGST : 67862 SGST : 67862) and I made payment regarding CGST 13290 and SGST 13290. So in my E- cash ledger balance shown CGST 13290 and SGST 13290. As per rule IGST first set off against CGST so CGST tax liability is Nil and SGST Tax liability is 26580 But in My e cash ledger SGST is only 13290 then how can I set off e cash CGST balance in payment SGST

Sambari Srikanth (5 Points)
Replied 12 January 2018

you have 2 options

1) add aditional cash to SGST cash ledger and pay the tax. u can use CGST cash balance to next month return or request fund refund, refund my take 60days time

2) Rest your 3b and incres IGST ITC,you can adgest igst next month