Hi Professionals!
In case of adjustment to reserves, will the adjustment be made “net of tax basis”.
reserves
adjustment
deferred
A person is having CGST as well as SGST Balance in Credit Ledger. He wants to adjust IGST liability from SGST as IGST balance is already utilised without using CGST Balance. Is it possible ? If yes then System is not allowing it
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paying
sgst
unutilised
adjustment
Please Explain in Brief.
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sir/ mam pls clarify my client igst input is 202456 cgst input is 72294 sgst inpur is 72294 out put tax is sgst 138120 cgst output tax 138120 rcm igst 1639. how to adjust the offset liability without paying rcm tax ? pls clarify
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