Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
This query is : Resolved
19 July 2025
Dear sir
I have balance in cgst cash ledger and balance in cgst credit ledger also
Sir i have lgst liability and cgst liability to pay but system generated payment utilises cgst credit ledger balance first to pay cgst liability
And due to this it shows additional cash required to pay igst liability
Here i want to pay cgst liability first using cgst cash ledger balance and balance in cgst credit ledger balance to pay igst liability
Can i do so
I have balance in cgst cash ledger and balance in cgst credit ledger also
Sir i have lgst liability and cgst liability to pay but system generated payment utilises cgst credit ledger balance first to pay cgst liability
And due to this it shows additional cash required to pay igst liability
Here i want to pay cgst liability first using cgst cash ledger balance and balance in cgst credit ledger balance to pay igst liability
Can i do so
19 July 2025
Not possible, as IGST liability will be paid first.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST registration /aadion a new place of business in the same state and city
- 44AD business and F&O loss
- Preparation of PL BS and presentation in ITR
- Error while validating
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- UNUTILISED CAPITAL GAIN FD
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- Reporting sale value mismatch for share transaction
- LTCG EXEMPTION AND TAX APPLICABILITY
- Regarding Interest on Late payment of Govt Alloted Plot
- ITR 3 VALIDATION
- Purchase of Time Deposit in AIS
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- LTCG - Loss on Equity
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
