While filling GSTR-3B the IGST liability is not being set-off by the SGST credit in cash ledger. Further when trying to click on submit button drop box shows unable to connect to GST server
ASHOK KUMAR PURI (Consulting and Manufacturing) (34 Points)
05 October 2017While filling GSTR-3B the IGST liability is not being set-off by the SGST credit in cash ledger. Further when trying to click on submit button drop box shows unable to connect to GST server
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 05 October 2017
CAclubindia
