Gst 3b sett off

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2017 IGST SGST CGST

SALES NILL 7195 7195

PURCHASE 4130 7328 7328

I TRY BUT display show that offset the CGST credit against the CGST liability first before cross-utilization
show kindly request u sir/madiam plz sulation and step step bye step help me

Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2017 plz reply when give to anser

Mayur

Mayur (Expert)
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07 December 2017 SO what i understand from your Querry is that you have Credit of IGST 4130, CGST 7328 SGST 7328

and liability of Rs. 7195 of CGST and Rs. 7195 if SGST,

So First you have to utilize your CGST Credit to pay off your CGST Liability and then SGST Credit to pay off your SGST Liability.

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