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
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.
CAclubindia
