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Igst amount never set off.plz urgent


avater

Pankaj Rawat (GST Practitioner)     19 January 2020

Pankaj Rawat
GST Practitioner 
 3219 likes  43245 points

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   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


 

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bathri (audit)     23 January 2020

bathri
audit 
 1 likes  67 points

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In manually enter they didn't completed


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