GST ADJUST

[sambit]

Narayan Sir,
Pl check the issue.

Attached file for your reference.

 

[NARAYANK991]

Hi ,

OK. Please give me some time.

Narayan

 

[NARAYANK991]

Hi ,

In your latest upload , the 4th case is wrongly allocated ; can you post the correct allocation of IGST , CGST and SGST ?

Narayan

 

[sambit]

Narayan sir,
4th case is correct allocated

 

[NARAYANK991]

Hi ,

Surely the 2000 balance in CGST should appear in the totals ?

Narayan

 

[sambit]

Narayan sir,
You are right.
It should be
IGST - 0
CGST - 2000
SGST - (-)1000

Sorry for mistake

 

[NARAYANK991]

Hi ,

OK. I will upload the revised file tomorrow.

Narayan

 

[sambit]

Thanks sir.

 

[NARAYANK991]

Hi ,

See if this is OK. Verify thoroughly.

Narayan

 

[sambit]

Narayan sir,
Thanks for reply.
I'll inform you after verify.

Again thanks for support.

 

[sambit]

Narayan Sir,
It's working fine.

Thanks for resolve the issue.

 

[sambit]

Narayan Sir,
it's working fine.
Thanks for resolve the issue.

 

[sambit]

Narayan Sir,
pl check the issue

 

[NARAYANK991]

Hi ,

I am not able to understand what the issue is ; can you explain in words what the logic for adjustment between IGST , CGST and SGST is ?

If you are finding it difficult to explain , post some links which can explain clearly , with worked out examples.

Narayan

 

[sambit]

Narayan sir,
Sorry for late reply. In GST Regime, 100% setoff against IGST CGST & SGST with each other.
Which you resolve the issue very fairly. It was really amazing.

But my next issue was if we have not utilize 100%.

May be i am wrong about the clarrification to understand.

But myself resolve the issue.

Again Thanks for valuable support.