https://www.taxtmi.com/manuals?id=1821 GST payment obligations require suppliers to pay CGST/SGST for intra state supplies and IGST for inter state supplies; certain persons face TDS or TCS. Payments are electronic via the Common Portal using CPIN/CIN, with Cash and ITC e ledgers and a tax liability register. ITC may be used only for tax, cash ledger for other amounts; returns without full self assessed tax are not valid. Sequencing rules dictate application of payments to prior periods before current liabilities. en-us Tue, 08 Jan 2019 15:04:00 +0530 Tue, 08 Jan 2019 15:04:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=1821 GST payment obligations require suppliers to pay CGST/SGST for intra state supplies and IGST for inter state supplies; certain persons face TDS or TCS. Payments are electronic via the Common Portal using CPIN/CIN, with Cash and ITC e ledgers and a tax liability register. ITC may be used only for tax, cash ledger for other amounts; returns without full self assessed tax are not valid. Sequencing rules dictate application of payments to prior periods before current liabilities. Manuals GST Tue, 08 Jan 2019 15:04:00 +0530 https://www.taxtmi.com/manuals?id=1821