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
Mondira Saha (GST) (3925 Points)
18 March 2019according 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
Ranjith
(Senior Account Executive )
(31 Points)
Replied 18 March 2019
Mondira Saha
(GST)
(3925 Points)
Replied 18 March 2019
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 18 March 2019
saurabh sawlani
(2157 Points)
Replied 20 March 2019
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