Dear Sir/ Madam,
In the month of September we had sufficient credit to set off the Liability. Also
we had the Advance received from the Customer ..which is Paid through challan- Balance appearing the Cash Ledger.
but while setting off of liability & Advance in GSTR-3B the system has suggested set-off from the ITC. (Advance to be paid and GST on sales )
Now i need to set off the Cash ledger to credit ledger is it possible???
regards,
Bhavya. P
Dear Sir,
GSTR-3B is already filed for the month of Sep-20, is it possible now in the month of October?.
Dear Sir,
GSTR-3B is already filed for the month of Sep-20, is it possible now in the month of October?.
CCI
Pro
CAclubindia
