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Recovery / adjustment of excess CGST paid
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
Replies (8)
Your query is not cleared...!😇
Now.,
We had by mistake , paid excess CGST in a month...!
- Are you paid excess CGST through Cash Payment...?
Can we pay CGST by adjustment of excess CGST & SGST to IGST...?
- Yes... If you have input credit.
Now.,
We had by mistake , paid excess CGST in a month...!
- Are you paid excess CGST through Cash Payment...?
Can we pay CGST by adjustment of excess CGST & SGST to IGST...?
- Yes... If you have input credit.
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
I ask "excess paid means - cash payment like its under cash Ledger or credit ledger...
Are you exceess paid through banking mode?
Are you exceess paid through banking mode?
.yes , banking mode.
( yes , banking mode. )
Sorry to say...
Cash payments can't adjustable to any other heads like the CGST cash can't adjustable to SGST and IGST...
Sorry to say...
Cash payments can't adjustable to any other heads like the CGST cash can't adjustable to SGST and IGST...
But adjustable with CGST dues , or not?
Yes... Definitely.
You can adjust the CGST amount to CGST payable liability without doubt...
You can adjust the CGST amount to CGST payable liability without doubt...
You can adjust with CGST dues amount
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