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for tax adjustment 3b return

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Accontant
11 Points Posted on 21 August 2017
sir please solve my problem my details are given below:
payable
Igst 2000
cgst 200
sgst 200
credit
Igst 0
cgst 2000
sgst 2000

how can I adjust this tax please explain me detail
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On 21 August 2017 at 21:32 Report
Replies (3)
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168 Points Posted on 21 August 2017
you can adjust cgst credit first to cgst payable , remaining 1800 can be adjusted towards igst balance and then sgst to sgst. you cannot adjust sgst credit to cgst and vise versa.
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On 21 August 2017 at 23:01
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168 Points Posted on 21 August 2017
you can adjust cgst credit first to cgst payable , remaining 1800 can be adjusted towards igst balance and then sgst to sgst. you cannot adjust sgst credit to cgst and vise versa.
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On 21 August 2017 at 23:01
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Executive in gst department
274 Points Posted on 21 August 2017
order of adjustment
igst first igst next cgst and last sgst
cgst first cgst and then igst
sgst first sgst and then igst
1 Reply
On 21 August 2017 at 23:24


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