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Utilisation of SGST

SGST 305 views 5 replies
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60 Points Posted on 19 March 2019
can we utilise payment of SGST for IGST liability in any month?

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On 19 March 2019 at 18:04 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 19 March 2019
Originally posted by : GIRISH LELE
can we utilise payment of SGST for IGST liability in any month?Please Suggest

 

You mean CASH PAYMENTS?

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On 19 March 2019 at 18:54
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60 Points Posted on 19 March 2019
Yes, if it is paid in SGST?
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On 19 March 2019 at 19:29
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"Do the Right Thing...!!!"
128152 Points Posted on 19 March 2019
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...
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On 19 March 2019 at 19:37
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CA Final student
7106 Points Posted on 19 March 2019
Cash payment should be adjusted in same Head as correctly said by Raja sir
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On 19 March 2019 at 20:20
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 16 September 2020

No 

Cash payment can be adjusted only for same head 

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On 16 September 2020 at 13:32


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