offset the cgst credit completely before cross utilization
This query is : Resolved
20 August 2017
Dear Members,
The following error message is appearing while uploading the Form GSTR-3B. Please clarify anybody.
I have adjusted the ITC as follows:
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability
The following error message is appearing while uploading the Form GSTR-3B. Please clarify anybody.
I have adjusted the ITC as follows:
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability
20 August 2017
Firdtly mention your Output & Input CGST , SGST & IGST
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