I have set-off IGST excess credit by equally to CGST and SGST ,(where as per (provisions first CGST should be set-off and balance should be set-off with SGST)
now I have filed GSTR 3B ,
Does it leads to any consequences.
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SETOFF query
Replies (2)
U r right , but if done setoff & return is filed then no need to worry
I have posted same above query once again in this app but some one given reply ,that i has to pay interest for the Sgst shortly Paid.
please give me correct solution for above query
please give me correct solution for above query
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