While filling GSTR-3B the IGST liability is not being set-off by the SGST credit in cash ledger. Further when trying to click on submit button drop box shows unable to connect to GST server
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Gstr-3b return for july
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My Dear Ashok Kumar.,
No way for adjustment in cash payments...
Cash payments set off only same head of Taxes. Not available inter change / Adjustments...
No way for adjustment in cash payments...
Cash payments set off only same head of Taxes. Not available inter change / Adjustments...
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