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
Menu
Confusion in GST set off
Replies (6)
your first save input colum then you can easily file
new sett off rule not allow by portal till now
yeah @ mondira portal is not allow new sett off rule
You can edit the same on portal befor file.
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
good clarification and information
Recent Topics :
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
Related Topics :
CAclubindia
