Hi all,
My CGST AND SGST LIABILITIY IS ₹12420/- respectively. And IGST LIABILITIY IS ₹73610/-.
NOW THE ITC I HAVE OF CGST AND SGST IS OF ₹39566/- RESPECTIVELY.
AND OF IGST IS ₹2246/-
SO NOW TO SETOFF I SHOULD PAY IN CASH ₹17072/- CORRECT??
KINDLY HELP.
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GSTR3B Setoff Query
Replies (7)
right
Thanks! Its done...
why can you please explain
Only IGST will be paid in cash
you have add cash in electronic ladger in igst row rupee 44248 the you can set off LIABILITIY. for further information call me 8802665802
MOHAMMED GORYAWALA G
YOU ARE RIGHT YOU HAVE TO PAY ONLY ₹17072 IN CASH FOR IGST.
44218 YOU HAVE ADD IN ELECTRONIC CASH LEDGER VIA INTERNET BANKING NEFT OR OVER THE COUNTER
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