can we utilise payment of SGST for IGST liability in any month?
Please Suggest
| Originally posted by : GIRISH LELE | ||
 |
can we utilise payment of SGST for IGST liability in any month?Please Suggest |  |
You mean CASH PAYMENTS?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2019
No Bro...
Cash Payments adjusted only the same head of Tax...
SGST to CGST...
CGST to CGST...
IGST to IGST...
no way for gross settlement for cash payments...
Cash Payments adjusted only the same head of Tax...
SGST to CGST...
CGST to CGST...
IGST to IGST...
no way for gross settlement for cash payments...
pritesh
(CA Final student)
(7101 Points)
Replied 19 March 2019
Cash payment should be adjusted in same Head as correctly said by Raja sir
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 16 September 2020
No
Cash payment can be adjusted only for same head
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