set off
om AGRAWALLA (51 Points)
20 October 2017
one of my clients have 3200+3200 in cash ledger. late fees 2400+2400, unable to set off. Pl guide
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2017
Dear Om Agrawalla Sir.,
We can't adjust "CASH PAYMENTS" to any other head...
I think the cash Ledger is in "CGST & SGST". If I'm correct then you ll be adjust the balance to any liability as same head...
You ll be pay the Late Fee is separately on Late Fee....
We can't adjust "CASH PAYMENTS" to any other head...
I think the cash Ledger is in "CGST & SGST". If I'm correct then you ll be adjust the balance to any liability as same head...
You ll be pay the Late Fee is separately on Late Fee....
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