Adjustment of igst with cgst and sgst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2017
Dear Sir,
Can be set off the liability of IGST with the input of CGST and SGCT.
Thanks
Regards
Vijay
Can be set off the liability of IGST with the input of CGST and SGCT.
Thanks
Regards
Vijay
04 September 2017
Yes. You can...
You can Adjust the liabilities following way...
If Liability is
IGST = IGST > CGST > SGST
CGST = CGST > IGST
SGST = SGST > IGST...
You can Adjust the liabilities following way...
If Liability is
IGST = IGST > CGST > SGST
CGST = CGST > IGST
SGST = SGST > IGST...
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