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.
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.
CAclubindia
