"Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."
What to do if this pop ups on the portal?
Liabilities can be setoff twice?? Once FOR CGST AND THEN FOR SGST?
Menu
Setoff of Liabilities
Replies (1)
IGST ll be adjust first of IGST, 2nd CGST then next SGST...
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
Recent Topics :
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
Related Topics :
CAclubindia
