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ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)

19 April 2018 How to adjust ISGT amount with CGST and SGST?

CA NEERAJ SHARMA

CA NEERAJ SHARMA (Expert)

19 April 2018 You can pay IGST Liability with the Credit of CGST and then SGST.
IGST LIABILITY xxxx
CGST ITC (xxxx)
SGST ITC (xxxx)
Balance Liablity is to be paid in cash

(file GSTR 3B TO adjust the same)

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)

19 April 2018 Actually, I'm confused at the time of filing GSTR 3b. The amount of CGST & SGST is Rs. 59,971 each and IGST is Rs. 34,920. Now in order to claim ITC, How shall I proceed?

RAJA P M

RAJA P M (Expert)

19 April 2018 Here which is Your output Tax and Input Tax... Please elaborate then you can get exact reply... *The CGST and SGST is Your ITC or Liability?? *The IGST is Your ITC or Liability??

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)

20 April 2018 Our cgst and sgst are rs 59971 each. And igst is rs 34920/-. now I want to know the process of setting off the IGST amount with SGST & CGST

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