GSTR3B OFFSET LIABILTY
Mohammed Goryawala (727 Points)
08 September 2017It shows this msg " Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."
WHAT TO DO??
Mohammed Goryawala (727 Points)
08 September 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 08 September 2017
Mohammed Goryawala
(727 Points)
Replied 08 September 2017