according new sett off rule we have to nil IGST input first .. but portal not allow this error comes there that first clear your cgst input first
6 Replies
Ranjith
(Senior Account Executive )
(31 Points)
Replied 18 March 2019
your first save input colum then you can easily file
Mondira Saha
(GST)
(3925 Points)
Replied 18 March 2019
new sett off rule not allow by portal till now
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 18 March 2019
yeah @ mondira portal is not allow new sett off rule
saurabh sawlani
(2191 Points)
Replied 20 March 2019
As per the new notn.13/2019 CT DTD. 7th March 2019, taxes are to be discharged as per section 49, offset mechanism as per Section 49A is deferred till 30/6/19
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