feb 3b set off ITC in portal not update as per new rules
so suggest old rules
data feed as per new rules
not set it liability
8 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 14 March 2019
GST portal not update new GST set off rules
up to today
kab tak hoga update
up to today
kab tak hoga update
pritesh
(CA Final student)
(7101 Points)
Replied 14 March 2019
Yes not updated .. file with the old rule... because nothing can be done as of know
Rakesh Gupta
(Manager)
(134 Points)
Replied 18 March 2019
Even today i.e. on 18th Feb., still GST Portal is using old setoff rules. Now in a fix whether I go ahead and file GSTR3B or wait till 20th. March.
yuvraj chettri
(gangtok)
(24 Points)
Replied 14 April 2019
set off rule on gst portal for the month feb '18 is still using the old rule i am not able to offset the liability using the new rule. Shall i file using old rule ? please help ????????????
pritesh
(CA Final student)
(7101 Points)
Replied 14 April 2019
continue with old rule... govt has again amended that section..
So Now you can file with old rule itself
yuvraj chettri
(gangtok)
(24 Points)
Replied 09 May 2019
Has itc new setoff rule updated from april 19 onwards or do we have to file with old rule ?
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