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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.
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