set off liability very difficult

234 views 4 replies
dear sir Namaskar
Now gst setoff liability adjust very difficult and different
what happened in GST portal
I have excess credit but not adjust entire liabilities
kindly GST portal format reset
how do Raja PM sir
thank you sir
Replies (4)
setoff as per pirtal
Gst portal is not accepting new set off rule..

file with the old rule itself
gst portal not accepting new rules but from when will it doing so?
01/04
Pritesh sir,
toh fir old rule se e setoff krna padega???

lekin gst helpdesk vale bol rahe hai ki wait kro or portal ko update hone do toh ab kya kare??

return file kre ya nhi


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register