In Quarter ending On Dec 21 I have 600000 payable in IGST and 570000 ITC credit in CGST and 570000 ITC credit in SGST ledger. At the time of Return filing the whole balance of CGST get set off and balance get set off from SGST i.e Rs 30000 only..
now in next Quarter I have payable in CGST and SGST each Rs 300000
I have balance in SGST ledger but not have Balance in CGST ledger??
what can I do?? Is there any option to trf the credit from SGST ledger to CGST ledger??
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Set off wrongly claimed from CGST balance
Replies (2)
Quick Summary
If the ledgers mentioned above are cash ledger u nay use PMT 07 to transfer funds from sgst to cgst
For credit ledger you can not use sgst for CGST. You may use it for IGST payments in future
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