Tax adjustment
This query is : Open
28 August 2017
sir,
Tax on sales IGST Rs. 7200.(tax liability payable)
Tax on purchase CGST Rs 2900 & purchase SGST Rs 2900
can i adjust CGST & SGST and how much i haveto pay IGST.
Help me sir
Tax on sales IGST Rs. 7200.(tax liability payable)
Tax on purchase CGST Rs 2900 & purchase SGST Rs 2900
can i adjust CGST & SGST and how much i haveto pay IGST.
Help me sir
CA Rashmi Gandhi
(Expert)
28 August 2017
You can adjust both CGST & SGST from IGST.
Amount of IGST payable is Rs.1400/-
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