Gst issue
This query is : Open
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.
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.
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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