sir
I have cgst credit of 10 lac but not of sgst how can I set off Gst liability
Menu
electronic credit ledger
Replies (9)
you cannot , .... IGST payable can be setoff
but I can set off cgst liability from balance in electronic ledger alteast
igst you can only set off with cgst or sgst
@ Gokul K
You mean that u r unable to setoff CGST payable from Balance of CGST in ECL ?????
You mean that u r unable to setoff CGST payable from Balance of CGST in ECL ?????
No sir i am just confirming that can i pay CGST laibility from ECL from CGST head
No...
We can't set off CGST to SGST & SGST to CGST...!
We can't set off CGST to SGST & SGST to CGST...!
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 ?
Set off CGST liability to CGST Credit...
Pay Cash payment to SGST liability Rs. 1lakh.
Pay Cash payment to SGST liability Rs. 1lakh.
Thanks sir.
Recent Threads
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
- Anyone registered for Spanish Language Course -ICA
Related Threads
CAclubindia
