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LIABILITY OFFSET
I have input I gst-c gst-s gst but output is c +s gst. when I click on liability offset then c gst output tax set by I gst. then next return I have c gst input but S gst is payable. how to clear this issu
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bcoz, CGST into adjusting to IGST then how is SGST payable in next return as per Your query
bcoz, CGST into adjusting to IGST then how is SGST payable in next return as per Your query
I have input of C gst but my c gst output is completely set off by I gst then c gst set by I gst and s gst set of by s gst.... then s gst is completly finish but c gst is available... so I have itc but I have to pey my s gst output tax... that is issue in system of liability offset.
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