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Utilisation of Balanace in cash Ledger

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54 Points Posted on 19 May 2018
We have paid excess CGST & SGST in last month..which was laying in our cash balance , can i use the same against IGST liability this month?
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On 19 May 2018 at 09:15 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 19 May 2018
No...
In GST we can't cross utilize our Cash Payments.
We will set off only the same head of Payment...
So,
You can utilize the Excess payment of CGST and SGST will be the same head of CGST and SGST only.
463 Reply
On 19 May 2018 at 09:51
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54 Points Posted on 19 May 2018
Ok..thanx
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On 19 May 2018 at 09:55
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"Do the Right Thing...!!!"
128147 Points Posted on 19 May 2018
You are welcome Dear
463 Reply
On 19 May 2018 at 09:56
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jituparmar89@gmail.com
94 Points Posted on 21 May 2018

PLEASE SIR THE ABOVE METTER IS I HAVE TO SAY IGST PAYABLE = CGST+SGST , SO WHY HE CAN'T UTILIZED THE PRACTICALY EXCESS IS UTILISED IN THIS MONTH LIABALITIES....

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On 21 May 2018 at 13:06


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