Avail IGST ITC ₹ 10,45,692/-
CGST payable Tax ₹ 3,16,923/-
SSGT payable Tax ₹ 3,16,923/-
how to adjust in GSTR 3B
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How to adjust from IGST ITC
Replies (2)
Quick Summary
Igst>Cgst>sgst
so assuming there's no Igst payable, first you've to set it off against Cgst and then against sgst
so assuming there's no Igst payable, first you've to set it off against Cgst and then against sgst
As IGST ITC> CGST payable+SGST payable
Use IGST ITC for both CGST payable and SGST payable.
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