LIABILITY ADJUSTMENT

 

Due to wrong adjustments in itc, we are unable to setoff the tax payments.  Herewith forward the details, kindly reply us.

 

Tax Liability :

 

IGST - 16957 :  CGST - 36516  :   SGST - 36516

 

ITC available:

IGST -19694  :  CGST - 2268   :   SGST - 2268

 

Cash balance:

CGST - 29243    :   SGST - 36516


In my view  CGST 2268/- to be paid by cash. And   2268/- to be shown as refund in SGST. Is it ok or your comments pls.