About cross utilization of credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 February 2018
My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off
My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off
04 February 2018
Your query is not cleared...
Bcoz, You said values only. Not said the values are inward suplly or outward suply. Explain Yourself then you can get exact solutions...
Bcoz, You said values only. Not said the values are inward suplly or outward suply. Explain Yourself then you can get exact solutions...
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