can we utilise payment of SGST for IGST liability in any month?
Please Suggest
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Utilisation of SGST
Replies (5)
| Originally posted by : GIRISH LELE | ||
 |
can we utilise payment of SGST for IGST liability in any month?Please Suggest |  |
You mean CASH PAYMENTS?
Yes, if it is paid in SGST?
No Bro...
Cash Payments adjusted only the same head of Tax...
SGST to CGST...
CGST to CGST...
IGST to IGST...
no way for gross settlement for cash payments...
Cash Payments adjusted only the same head of Tax...
SGST to CGST...
CGST to CGST...
IGST to IGST...
no way for gross settlement for cash payments...
Cash payment should be adjusted in same Head as correctly said by Raja sir
No
Cash payment can be adjusted only for same head
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