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

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


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
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details