Igst cgst sgst
This query is : Open
TARIQUE RIZVI
(Querist)
16 October 2017
Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?
16 October 2017
Yes... You are correct.....
Liability IGST = IGST (fully) - CGST (Fully) - SGST then Pay balance IGST.
But, Any other liabilities on CGST & SGST then you ll be adjust first the same head...
Liability IGST = IGST (fully) - CGST (Fully) - SGST then Pay balance IGST.
But, Any other liabilities on CGST & SGST then you ll be adjust first the same head...
TARIQUE RIZVI
(Querist)
16 October 2017
Lot of thanks to you sir for your quick reply
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