As per new rules, CGST and SGST should be first offset with IGST payable. But in portal it offsets with CGST and SGST payble only. If i try to manually change it to IGST it says 'U dont have balance in IGST'.... Can someone help me on how to go about this problem?
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Gst portal setoff of input
Replies (2)
Better to Set off as per Portal.
As corcular 98/17/2019 : taxpayers may continue to utilize their input tax credit
as per the functionality available on the common portal
So do as the portal does.
as per the functionality available on the common portal
So do as the portal does.
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