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Igst amount adjusted

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(Querist)
29 July 2017 my Question i Purchase the goods from IGST. the tax amount of goods i taken as input IGST After my selling the goods the output tax amount will be calculated or not.

For Example :
Purchase Taxable value : 1,00,000
IGST @ 28% : 28000
Net : 1,28,000

if i sales in with in State Taxable value : 2,00,000
CGST @ 14% : 28,000
SGST @ 14% : 28,000
Net : 2 56,000

if i will club the tax amount
input IGST (28000)
Output SGST 28000
Output CGST 28000
Net Tax Paid 28000
Please clear my quary.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 July 2017 You can set off IGST from IGST first then from CGST & Then SGST.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 July 2017 Here IGST adjusted from CGST only & you have to pay Rs.28000/- for SGST only.
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