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offset the cgst tax liabilty before cross utilization of igst credit against sgst tax liabiluty

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(Querist)
15 November 2017 plz see above msg . when i take setoff above msg will reflect
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RAJA P M

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RAJA P M (Expert)
15 November 2017 It's mean...
You ll adjust the IGST credit to CGST liability fully. Then you have any balance amount in IGST then go to Adjust the SGST liability...

For Ex:

IGST Credit Rs. 1000
CGST & SGST liability Rs. 750 (Each)...

Now.,
You ll adjust IGST to CGST Rs. 750 &
IGST to SGST Rs. 250.......... Then Pay as Cash Rs. 500 to SGST head....



Note :
Not adjust the IGST to CGST Rs. 500 and SGST Rs. 500.....
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Dayanand T

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Dayanand T (Querist)
15 November 2017 thanku sit
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Dayanand T

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Dayanand T (Querist)
15 November 2017 thanku sir
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RAJA P M

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RAJA P M (Expert)
15 November 2017 You are welcome Dear...
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Dayanand T

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Dayanand T (Querist)
15 November 2017 how to do revise j1 j2 fy 13-14 in vat.
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