dear sir Namaskar
Now gst setoff liability adjust very difficult and different
what happened in GST portal
I have excess credit but not adjust entire liabilities
kindly GST portal format reset
how do Raja PM sir
thank you sir
4 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 17 March 2019
setoff as per pirtal
pritesh
(CA Final student)
(7101 Points)
Replied 17 March 2019
Gst portal is not accepting new set off rule..
file with the old rule itself
file with the old rule itself
Priya Kashyap
(Student)
(7053 Points)
Replied 18 March 2019
gst portal not accepting new rules but from when will it doing so?
01/04
01/04
saurabh sawlani
(2191 Points)
Replied 18 March 2019
Pritesh sir,
toh fir old rule se e setoff krna padega???
lekin gst helpdesk vale bol rahe hai ki wait kro or portal ko update hone do toh ab kya kare??
return file kre ya nhi
toh fir old rule se e setoff krna padega???
lekin gst helpdesk vale bol rahe hai ki wait kro or portal ko update hone do toh ab kya kare??
return file kre ya nhi
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