banner_ad

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

This query is : Open 
Profile Image

Profile Image

(Querist)
15 November 2017 plz see above msg . when i take setoff above msg will reflect
Profile Image

RAJA P M

Profile Image

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.....
Profile Image

Dayanand T

Profile Image

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

Dayanand T

Profile Image

Dayanand T (Querist)
15 November 2017 thanku sir
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
15 November 2017 You are welcome Dear...
Profile Image

Dayanand T

Profile Image

Dayanand T (Querist)
15 November 2017 how to do revise j1 j2 fy 13-14 in vat.
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
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details