Adjustment of gst


This query is : Resolved 

02 June 2018 Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????


02 June 2018 Yes... It's exactly correct.

You can go to set off the above said way...

>>> GOOD LUCK <<<


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