Input IGST = Rs. 26768.97 Input CSGT= Rs. 23652.79 Input SGST = RS. 23652.79
Output IGST = Rs. 84311.46(FOR EXPORT IN BANGLADESH) Output CGST = RS. 48387.87,Output SGST = Rs. 48387.87
So Tax computation is
IGST PAID =84311.00, CGST PAID= NA [48387.87-(23652.79+24735.08)], SGST PAID= 22701.00[ 48387.87-(23652.79+2033.89)]
IGST FULL PAID BECAUSE IT IS REFUND FROM CUSTOM HOUSE .
Tax Computation is RIGHT or wrong URGENT
Are you paid Rs. 22701 as Cash payments to SGST...?
Thanks Sir for reply
YES sir already paid SGST for Rs. 22701 & IGST rs. 84311.00 through Bank
But, Above said Inputs. You don't want pay cash payments for SGST...!
Why sir ................
| Originally posted by : niloy sanyal | ||
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Why sir ................ |
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Sorry Dear...!!!
You are exactly Correct...!
I'm wrongly replied bcoz, I saw the IGST inputs as Rs. 267689...
OK SIR.............
BUT WHEN I WANT TO CLEAR THE LIABILITY & CLICK OFFSET LIABILITY IN GSTR3B RETURN , A ERROR MASSAGE SHOW " offset the IGST Tax liability before cross utilization of IGST credit against CGST & SGST tax liability".
Also note that i have put EXPORT sale at OUTWARD TAXABLE SUPPLIES(ZERO RATED) colume in 3.1 at gstr3b return.
RAJA SIR YOU DONOT ANSWER MY QUESTION......................................
please help me anybody .
CAclubindia
