Igst amount never set off.plz urgent

Hey give me the bifurcation of IGST, CGST and SGST in electronic credit ledger

Electronic credit ledger in cgst sir

₹37524 in credit ledger is what amount CGST or SGST?

37524 IN CGST SIR...........

I guess a balance of 10,873.92 must remain in your IGST credit ledger.Payment of GST will not arise in the said case. Anyone is free to correct me if i am wrong.

But gst portal want to pay a tax how it's possible.i araise grivelience

Kindly set-off manually.

output IGST CGST SGST
IGST 0 0. 0. 0
C 82093. 18269 63824
S 82093. 67647. 14446

Setoff as above manually No tax liability will arises

Mr Pankaj sir I don't understand your calculations plz give me a clear view sir

As per my understanding, you should first set off your IGST credit with SGST. and then use CGST Credit to pay CGST output liability, then finally you need to pay 14,936.96.

Output liability SGST output liability (82,093.48-82,039.48 IGST CREDIT) CGST output liability ((82,093.48-3822.52(igst balance credit) - CGST (37,524accumulated+25,810current period)). Balance 14,936.96 you have to pay and you have SGST balance of Rs. 25,810. In your credit ledger.

   output.                    IGST         CGST       SGST .  

Igst .  0 .                          O .                O.            O

Cgst  82093.              18269 .       63824.        0

Sgst 82093.                  67647.                      14446

Above is how you have to manually setoff

 

In manually enter they didn't completed