feb 3b set off ITC in portal not update as per new rules
so suggest old rules
data feed as per new rules
not set it liability
Trilochan Singh Arora (Korba) (314 Points)
11 March 2019
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 14 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 14 March 2019
Rakesh Gupta
(Manager)
(134 Points)
Replied 18 March 2019
Even today i.e. on 18th Feb., still GST Portal is using old setoff rules. Now in a fix whether I go ahead and file GSTR3B or wait till 20th. March.
yuvraj chettri
(gangtok)
(24 Points)
Replied 14 April 2019
set off rule on gst portal for the month feb '18 is still using the old rule i am not able to offset the liability using the new rule. Shall i file using old rule ? please help ????????????
pritesh
(CA Final student)
(7101 Points)
Replied 14 April 2019
yuvraj chettri
(gangtok)
(24 Points)
Replied 09 May 2019
CAclubindia
