HELLO,
In this month while filling GSTR 3B, the IGST credit first settle with CGST, then CGST against CGST, and SGST against SGST.
because of this I got gst payable in SGST while having credit available in CGST.(this is bacause of IGST credit getting settle against CGST first.)
Can I manually divide IGST equally against CGST and SGST so that I don't have to pay SGST.
I have attached figures for understanding.
It is not accepting figures given manually
Getting message "Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit"
Varma Raja & Associates
Thrissur
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
CAclubindia
