Offset the cgst tax liability before cross utilization of ig

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941

How can adjust my offset. I tried lot of ways. Please help me immediately

RAJA P M

RAJA P M (Expert)
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30 October 2017 What is the Cash Payment...?

RAJA P M

RAJA P M (Expert)
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30 October 2017 What is the Cash Payment...?

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 That is excess amount to pay tax

RAJA P M

RAJA P M (Expert)
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30 October 2017 Offset the Following way:

Output CGST Rs. 178941 = 49398 (CGST) + 129543 (IGST)... You have IGST Balance Rs. 84666...

Output SGST Rs. 178941 = 49398 (SGST) + 84666 (IGST) = You ll be Pay Cash in SGST Rs. 44877...

>>> GOOD LUCK <<<

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 But I will make the payment sgst 20322 and cgst 20322. Now I will use this or I will make the new payment.

RAJA P M

RAJA P M (Expert)
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30 October 2017 You / We can't use the Cash payments One head to Another Head... So, You ll be pay SGST Rs 24555... Also you can use the CGST amount to next month....

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