Shall approach GST council??????
Menu
Unable to set off gst liability
Replies (55)
Shall approach GST council??????
Dear Saha your is solved? Same problem Ian also facing
Please we have to approach
Hi Guys....
Please see my article. You all are have or Get solving the problem for set off liability.....
Please see my article. You all are have or Get solving the problem for set off liability.....
The system also rounded of near by one. So, We calculate the same way then only set of liability.....
Sir I have tried that but not accepting
What is the difference the rounded off amount.. You ll be pay the difference amount then you can set off the liability.....
In igst.48 and what. 41
sir itc credit from tran is reflected in decimal and same is not rounded by system ... and while taking credit we can not take it in decimal point... so bal of decimal point remain every time ... but for utilising remaining cash bal to remaining liability ... it shows error that ist utilise credit and then cash... but problem is credit is in decimal...
what is the solution to this peoblem? there is no response from concerned department.
now u can setoff in roud off figure. desimal problem sloved by th department
prob is solved???
no it is showing same error.. what to do
guys error is solved ...check.once again...
how to resolve it?
Recent Threads
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
Related Threads
CAclubindia
