Gst issue

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R S Pandi (Querist)
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19 April 2018 If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )

CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )

In that case, how can i make the challan for GSTR- 3B.

RAJA P M

RAJA P M (Expert)
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19 April 2018 Adjust IGST 10k to 3k. After adjust you have balance 7k of IGST... next go to adjust Balance 7k of IGST to CGST (50k - 7k = 43k) After these adjustments then go to prepare challan for CGST Rs. 43k and SGST Rs 50k and pay... GOOD LUCK...

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