GST Setoff Doubt

Vi Shnu M (174 Points)

20 January 2020  

IGST OUTPUT- NIL
CGST OUTPUT - 85,164
SGST OUTPUT -85,164


IGST INPUT - 13,237
CGST INPUT available- 1,18,929
SGST INPUT available - 79,962

portal shows โ‚น5202 to pay...is it right?