Liability in GSTR 9

Kanchana V (Student) (8 Points)

27 January 2020

Sir,

The ITC of Electronic credit ledger of Current Financial year can be utilised against the Liability in GSTR 9 of F.Y 2017-18 ?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 27 January 2020

A Big No... ... ... ....

Anirudh BS (17 Points)
Replied 27 January 2020

No you can't utilise

Jagjitsingh (Assistant ) (29 Points)
Replied 27 January 2020

Can be utilise through drc 3

Anirudh BS (17 Points)
Replied 27 January 2020

No you can't utilise ... you have to pay through cash

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 28 January 2020

As per Notification 74/2018 CT , Liability arises in GSTR 9 can only be set-off by cash ledger

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