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Credit ledger balance
my cgst balance is 1 lakh, but sgst is 7 lakhs... so i have to pay GST un necessarily against my local sale....is there any option ro transfer my SGST balance to CGST
Replies (4)
No chance to do like this
Do you have IGST balance after adjusting it with IGST Output ??
Yes, i have IGST balance
Then adjust the maximum balance against SGST & then in CGST
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