banner_ad

Confusion in GST set off

441 views 6 replies
User Avatar

GST
3925 Points Posted on 18 March 2019

according new sett off rule we have to nil IGST input first .. but portal not allow this error comes there that first clear your cgst input first

100 Reply Share Follow
On 18 March 2019 at 11:31 Report
Replies (6)
User Avatar

Senior Account Executive
31 Points Posted on 18 March 2019
your first save input colum then you can easily file
Reply
On 18 March 2019 at 11:47
User Avatar

GST
3925 Points Posted on 18 March 2019
new sett off rule not allow by portal till now
100 Reply
On 18 March 2019 at 11:50
User Avatar

Chartered Accountant
1381 Points Posted on 18 March 2019
yeah @ mondira portal is not allow new sett off rule
5 Reply
On 18 March 2019 at 11:54
User Avatar

64 Points Posted on 18 March 2019
You can edit the same on portal befor file.
Reply
On 18 March 2019 at 12:02
User Avatar

pro badge

Self employed
2193 Points Posted on 20 March 2019
As per the new notn.13/2019 CT DTD. 7th March 2019, taxes are to be discharged as per section 49, offset mechanism as per Section 49A is deferred till 30/6/19
9 Reply
On 20 March 2019 at 00:07
User Avatar

7059 Points Posted on 10 August 2019
good clarification and information
33 Reply
On 10 August 2019 at 13:28


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details