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.
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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