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
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itc set off new rules
Replies (8)
what I your doudt in this?
GST portal not update new GST set off rules
up to today
kab tak hoga update
up to today
kab tak hoga update
Yes not updated .. file with the old rule... because nothing can be done as of know
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.
Go ahead.. don't wait
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 ????????????
continue with old rule... govt has again amended that section..
So Now you can file with old rule itself
Has itc new setoff rule updated from april 19 onwards or do we have to file with old rule ?
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