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(Querist)
29 January 2018 If ITC is excess than total tax liability-than how to adjust ITC in the return
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 January 2018 Carry over it for future adjustment in gst credit ledger
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PREM SINGH RAWAT

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PREM SINGH RAWAT (Querist)
04 February 2018 I fellow same procedure but offset liability is not validating on GST portal. GST software is not accepting this procedure. Your are requested to please explain it.

Regards,,
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 February 2018 I am not able to understand the problems. Raise specific query again some body who experienced such problems can answer.

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