offset the cgst tax liability before cross utilization of igst credit against sgst tax liability
find attached
madhan kumar (accountant) (30 Points)
03 October 2017offset the cgst tax liability before cross utilization of igst credit against sgst tax liability
find attached
CA Amit Kumar
(Chartered Accountant)
(341 Points)
Replied 03 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 03 October 2017
I think you are small mistake in your adjustments...
Your total IGST liability adjust to IGST (Fully) ---> CGST (fully) ---> SGST (Balance IGST)
RAJA P M
("Do the Right Thing...!!!")
(127404 Points)
Replied 03 October 2017
madhan kumar
(accountant)
(30 Points)
Replied 03 October 2017
sir find my attachement i done everything is right way first i utilized igst next utilized cgst finaly sgst because i have itc credit for last month please see my attachement
madhan kumar
(accountant)
(30 Points)
Replied 03 October 2017
you see first see my attachement everything is mention is right value how can solve this
madhan kumar
(accountant)
(30 Points)
Replied 03 October 2017
i dont understand that please show chart wise
RAJA P M
("Do the Right Thing...!!!")
(127404 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127404 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127404 Points)
Replied 03 October 2017
CAclubindia
