We had by mistake , paid excess CGST in a month . Next month there is ITC in IGST, CGST and SGST.Can we pay CGST by adjustment of excess CGST. and SGST by adjustment of IGST- Naveen Khanna
I explain by example: paid excess CGST 10000/-. Next month due CGST 9000/- and SGST 9000/-. ITC available : IGST 10000/- , CGST 1000/- SGST 1000/-.How do I settle
CAclubindia
