Rajnish Goel
(70 Points)
Replied 22 September 2019
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 September 2019
YES , I MODIFIED AND FILED WITHOUT FURTHER PAYMENTS.
THANKS FOR ALL YOUR REPLIES.
Ankur Malik
(Practitioner )
(28 Points)
Replied 22 September 2019
Sir the scenario is you have to adjust igst firstly aginst all you liabilities so your igst credit firstly fully utilize towards your cgst liability 84337 and balance will be used to set off your sgst liability.
Sgst 84337 - 34653- 25774 = 23910
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 27 September 2019
SIR,
THERE WAS AN ISSUE REGARDING SET OFF IGST.
I WAS ADJUSTED THE IGST-SGST AMOUNTING 25000/- APPROX.
AFTER ADJUSTMENT THERE IS NO RED MARK SHOWING AND GREEN THE CELLS.
ALSO STILL HAVE 400 AVAILABLE SGST.
AFTER MADE PAYMENT, AGAIN I TRY TO SET OFF IT WONT SETOFF.
ANY HELP?
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