dear all
if i have Rs. 200 balance in CGST and Rs. 200 balance in SGST........and integrated tax is Rs.0
in next month i have to pay integrated tax Rs.100 as my liability ....
can i pay it through CGST Rs. 50 and SGST Rs.50
please reply....with notifications if u have
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integrated Tax
Replies (1)
The balance is your ITC or Cash Payment...?
If it's ITC you ll CGST to IGST Rs. 100
If it's Cash payment balance then no need adjustable for Cash payment from One head to other heads...
If it's ITC you ll CGST to IGST Rs. 100
If it's Cash payment balance then no need adjustable for Cash payment from One head to other heads...
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