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igst input set off

ITC / Input 348 views 5 replies
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70 Points Posted on 10 November 2017
IGST input set off , firstly I have to adjusted to sgst r cgst ,
pl give information about set off,
I adjusted firstly to sgst and balance amt I paid into cgst payment, in 3b not accepting , is there any possibility to adjust.
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On 10 November 2017 at 23:30 Report
Replies (5)
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Student
4042 Points Posted on 10 November 2017
IGST firstly set iff from IGST then CGST & then from SGST.
2 Reply
On 10 November 2017 at 23:31
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70 Points Posted on 10 November 2017
by mistakes I adjusted first to sgst and balance paid in cgst , how to correct, is there any rectification , other wise I have to pay in sgst again, is there any possibility in challan s modification s..
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On 10 November 2017 at 23:38
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Student
4042 Points Posted on 10 November 2017
You have to pay tax again & then claim refund of wrongly paid amt.
2 Reply
On 10 November 2017 at 23:48
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70 Points Posted on 10 November 2017
late fees 1400+1400 total 2800 paid through this cgst payment, I can adjust the late fees and will be pay with balance amt
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On 10 November 2017 at 23:55
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Student
4042 Points Posted on 11 November 2017
No you cant as late fee can't adjust with tax....
2 Reply
On 11 November 2017 at 03:17


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