how to adjust the cgst igst & sgst details payment what to do
| INPUT | OUTPUT | |
| CGST | 5,652,327.86 | 21,854,037.60 |
| SGST | 5,652,327.86 | 21,854,037.50 |
| IGST | 24,831,633.44 | 21,903,689.43 |
| 36,136,289.16 | 65,611,764.53 |
Answers!
In your case,there is IGST Credit which can be adjusted with CGST and SGST Payable
You can use following format
You can prepare yourself and upload your excel sheet here
We will check
Comment
Answer the question...
In your case,there is IGST Credit which can be adjusted with CGST and SGST Payable
You can use following format
You can prepare yourself and upload your excel sheet here
We will check
Comment