Sir,
In Example no.1
Why CGST Payble is Rs.2000.00 and SGST Payble is Rs.1600.00 ?
Total is Rs.3600.00.CGST and SGST Payable should be equally Rs.1800.00 in my opinion.
Please clarify.
In Example no.1
Why CGST Payble is Rs.2000.00 and SGST Payble is Rs.1600.00 ?
Total is Rs.3600.00.CGST and SGST Payable should be equally Rs.1800.00 in my opinion.
Please clarify.