sir
I have cgst credit of 10 lac but not of sgst how can I set off Gst liability
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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.
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