EXCESS CREDIT IN CASH...LADGER
This query is : Open
Dayanand T
(Querist)
18 November 2017
i have cash balance in cgst....how to use in sgst liability....
19 November 2017
No way....
No more adjustments ITC and Cash payments from CGST to SGST and SGST to CGST....
Also we can't adjust Cash payments to any other head...
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