Need help

Originally posted by : Vageesh Tavarad
	Please help in adjusting GST  One of my Client has the taxes as attached in Excel    Thanks in Advance

U HAVE TO PAY ONLY IGST TAX AMOUNT 700/-

THATS ALL

Originally posted by : RAJA P M
	CA Sathish Reddy.... Really 700 Only.....???!

Yeah its only 700/-

Input  CGST AND SGST are excess than output CGST AND SGST

So the excess we can set off with IGST PAYABLE

what is at ur end?

HENCE 700 HE HAS TO PAY AS IGST

Originally posted by : RAJA P M
	CA Sathish Reddy.... Really 700 Only.....???!

The confusion has arisen because the original querist has uploaded two separate files seeking tax payment clarification.

First file liability comes to Rs. 700/- and second file liability comes to Rs. 3,623/-.

So both the repliers are correct at their end.

Originally posted by : RAJA P M
	@ CA Sathish Reddy Sir., Sorry. I'm not download / see the first one. So, I wrongly replied your reply.....

It;s Okay but never do that in future. I wish gud luck