Tax adjustment
This query is : Resolved
27 August 2017
Sir,
My IGST liability Rs.5000. ITC from purchase CGST Rs.2000 & SGST Rs. 2000. balance IGST payable Rs.1000 wrongly i paid under CGST Rs. 500 & SGST Rs. 500.
Pls help me to adjust my ITC & cash payment
My IGST liability Rs.5000. ITC from purchase CGST Rs.2000 & SGST Rs. 2000. balance IGST payable Rs.1000 wrongly i paid under CGST Rs. 500 & SGST Rs. 500.
Pls help me to adjust my ITC & cash payment
27 August 2017
CGST/SGST/UTGST/IGST/Cess in the cash ledger can be used for payment of CGST/SGST/UTGST/IGST/Cess liabilities respectively. No inter head adjustment is allowed for major heads.
So pay IGST Rs.1000/- whatever paid as CGST and SGST can be utilised as electronic ledger for further payments.
So pay IGST Rs.1000/- whatever paid as CGST and SGST can be utilised as electronic ledger for further payments.
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