Sir,
We have Rs.595065/- SGST Cash Ledger Balance only and we have to pay Rs.403965/- IGST Tax Liability and Pay SGST Tax Liability Rs.42955 /-now
we have no SGST and CGST input credit so we can pay Rs.403965/- IGST Tax Liability through SGST Cash Ledger? and pay Rs.42955/ SGST Tax Liability?
CAclubindia
