Sir, For IGST liability, I have credit balance in SGST and CGST as well .. while set-off the same showing error as CASH BALANCE SHOULD BE MORE THEN LIABILITY.. it means ?
can I setoff now ? plz gui
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Quick Summary
This discussion addresses an issue where a user has credit balances in SGST and CGST but encounters an error when trying to set them off against IGST liability. The error message states 'CASH BALANCE SHOULD BE MORE THEN LIABILITY', despite having sufficient credit. The user is seeking clarification on whether they can proceed with the set-off and what this specific error message implies.