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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for tax adjustment 3b return
Replies (3)
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.
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.
order of adjustment
igst first igst next cgst and last sgst
cgst first cgst and then igst
sgst first sgst and then igst
igst first igst next cgst and last sgst
cgst first cgst and then igst
sgst first sgst and then igst
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