19 May 2024
Can any body tell me what is the tax payable in this situation I don't know how to set off on the portal tax payable cgst - 29795 sgst - 29795 igst - 0 Itc opening balance - igst 4223 Current month itc - igst - 24949 cgst - 3210 sgst - 3210 please tell me and solve it
19 May 2024
First total IGST opening and current month adjust 50% against cgst and 50% against SGST, then adjust current month cgst and SGST. Pay the balance cgst and SGST.
CAclubindia
