Sgst credit


This query is : Open 

29 November 2017 HI FRIENDS ,

This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details

ND (Expert)
29 November 2017 No, SGST credit can't be adjusted against IGST & CGST.

29 November 2017 SGST credit can't adjustable to CGST.... SGST can be adjustable to., 1st SGST next IGST...

29 November 2017 Purchase
IGST ------587784
SGST ------751449
CGST --------751449

SALES
IGST ------4078898
SGST -----92737
CGST -------92737

MY I ADJUSTMENT SGST CREDIT OF RS 658712 /- TO IGST , KINDLY CLARIFY THAT ADJUSTMENT

Thanking you .

29 November 2017 Mr. Srinivas., The values are not correctly posted...

29 November 2017 Mr. ND... Please consider your reply once again... SGST adjustable to IGST or Not....


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