I have only one more query that is - " If IGST receivable Rs. 2000/- Dr. CGST Payable Rs. 1500/- Cr. SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment with CGST Payable only 0/- & Rest of Amount will be Adjusted with SGST and Output is Payable Only Rs. 1000/- .....
CAclubindia
