banner_ad

Igst cgst sgst

This query is : Open 
Profile Image

Profile Image

(Querist)
16 October 2017 Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
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...
Profile Image

TARIQUE RIZVI

Profile Image

TARIQUE RIZVI (Querist)
16 October 2017 Lot of thanks to you sir for your quick reply
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
16 October 2017 You are most welcome Mr TARIQUE RIZVI...!
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details