Sgst input is not paying the igst liability what to do now
This query is : Resolved
TARIQUE RIZVI
(Querist)
19 October 2017
Dear Friends
At the outset I wish u all " Happy Diwali and Happy New Year ".
First of all I have paid SGST liability with the Input of SGST but the available balance in the input of SGST is not paying the IGST liability and appears on the screen as follows:
Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.
Please guide me and oblige.
Tks & Rgds
Yours Tarique Rizvi
982 1630 130
At the outset I wish u all " Happy Diwali and Happy New Year ".
First of all I have paid SGST liability with the Input of SGST but the available balance in the input of SGST is not paying the IGST liability and appears on the screen as follows:
Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.
Please guide me and oblige.
Tks & Rgds
Yours Tarique Rizvi
982 1630 130
Dibin Divyakumar
(Expert)
19 October 2017
You may not be having enough SGST Input to set off the full IGST Liability, If there is any short fall, first make the cash payment for the IGST liability in excess of SGST input and then try setoff the liability.
CA Rashmi Gandhi
(Expert)
19 October 2017
Dear just check out again...
Total of ITC(sgst+cgst+igst) is equal to tax liability column.
i.e Tax liability of IGST= SGST amt......
19 October 2017
Both experts are good understand for the query...
But, My knowledge is as Tube light. So, Can't understand this query...
But, My knowledge is as Tube light. So, Can't understand this query...
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