can we utilise payment of SGST for IGST liability in any month?
Please Suggest
Menu
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
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
