SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME
lvsrinath (manager) (78 Points)
30 June 2020
gst amount setoff
Bhavin Shah
(Chartered Accountant)
(821 Points)
Replied 30 June 2020
yash
(accountant)
(519 Points)
Replied 30 June 2020
No its not possible and GST portal also not allow for the same
Bhavin Shah
(Chartered Accountant)
(821 Points)
Replied 30 June 2020
Santosh jaiswal
(281 Points)
Replied 01 July 2020
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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