dear sir late fee 200 not set off
from itc
what is problem?
2 Replies
Rajesh Kumar
(CA Final)
(190 Points)
Replied 21 September 2017
At the time of liability set off any liability or any error notification got?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 September 2017
In GST cash payments are adjustable to same head. not to other head...
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