Respected Sirs
Is there any new rule regarding setoff IGST CGST & SGST taxes
because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax
My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST
HELP NEEDED
| Originally posted by : Hemanta Samal | ||
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what us your output liability in different heads |  |
| Originally posted by : chandra | ||
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Respected Sirs Is there any new rule regarding setoff IGST CGST & SGST taxes because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST HELP NEEDED |
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Any help regarding this issue sir?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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