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how to sett off liability

Mukesh KUMAR (ACCOUNTANT) (115 Points)

19 January 2018

i have to pay cgst or sgst and i have a bal in cgst sgst igst or cash bal also

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3 Replies

damodar behera (good) (64 Points)
Replied 19 January 2018

IGST TO IGST, CGST set-off with IGST., SGST set-off with CGST & IGST.

Mondira Saha (GST) (3925 Points)
Replied 19 January 2018

in cash matter
you can only pay same minor head in cash ( igst -igst , cgst - cgst,sgst-sgst)

in ITC
CGST first sett off CGST then IGST
SGST first sett off sgst then IGST
IGST first IGST then CGST then SGST

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 20 January 2018

Dear Mukesh Sah.,

Show your values of Inwards and Outwards details then you can get exact solution from Our Great Experts...

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