Gst input tax credit setting off rules
This query is : Resolved
11 February 2019
GST Input Tax Credit Setting off Rules changed from 1st February 2019. My question is
are these changes applicable on January 2019 return (tax of which is if payable on February 2019,20th in 3B)?
are these changes applicable on January 2019 return (tax of which is if payable on February 2019,20th in 3B)?
11 February 2019
Basically it should be applicable for any return filed after 1st Feb. However, suitable changes are not made to the portal yet. The GSTIN portal is still working on old utilization process.
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