Adjustment of gst
This query is : Resolved
Parvinder Singh
(Querist)
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 ????
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 <<<
You can go to set off the above said way...
>>> GOOD LUCK <<<
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