sir
I have cgst credit of 10 lac but not of sgst how can I set off Gst liability
No sir i am just confirming that can i pay CGST laibility from ECL from CGST head
and if i have gst laibility Rs.200,000/- for the month of Nov 2018 CGST 1 lac & SGST 1 lac
but i have only Rs 1.5 lac credit in ECL for CGST,, In that case what should i do ?
Thanks sir.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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