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igst adjustment
if I pay igst but didnt receive igst on bill then how to adjust..
Replies (4)
You can adjust your CGST and SGST inputs for the IGST liability....
@ RAJA P M
Hello sir..gud eve..
my query is..igst input 20k. cgst liabilty 15k. sgst liabilty 25k. after adjustment of igst against cgst 15k. balance 5k to be adjusted in sgst. remaining balance 20 k to be payable under sgst. and create challam for sgst for payment og 20k is it ok. payment is pending for ur confirmation. my advance thanks
Hello sir..gud eve..
my query is..igst input 20k. cgst liabilty 15k. sgst liabilty 25k. after adjustment of igst against cgst 15k. balance 5k to be adjusted in sgst. remaining balance 20 k to be payable under sgst. and create challam for sgst for payment og 20k is it ok. payment is pending for ur confirmation. my advance thanks
@ NAGESWARAN.,
Yes you are exactly correct.....
Yes you are exactly correct.....
Thank u very much sir
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