watch_later 20/01/18

I have IGST credit of 10000.

in next month my tax liability of CGST is Rs.6000 and SGST is Rs. 6000.

Suppose i made RTGS of Rs. 1000 to CGST and RTGS of Rs. 1000 to SGST.

Now how much i have to pay ?

1 Response | Latest response: 20/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/01/18

You have IGST credit and this can be setoff with CGST and SGST.

Since you have enough credit and paid remaining amount in cash, there is no further liability to pay.


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