16 September 2022
Sir I have submitted GSTR 1 & 3B up to June 2022. After that it is found that one sale bill has not been shown in March 2022. So now I have to show in July 2022 return with march date of such invoice. But as on 31.03.22 i have no balance in my I T C electronic ledger. But i have balance in my I T C electronic ledger of April , May , June 2022.
So I have a question , shall i used or utilized I T C Credit of April , May , June 2022 against the GST liability of March 2022 by filing DRC 03 Form . or I have to pay GST liability of March 2022 through Cash ledger only ? Sir please reply