Dear sir
While filing gstr9 I'm getting tax 80560.00payable..
For fy 2017-2018
I have ITC BALNACE CERIDET
CAN USE THE CREDIT TO SETOFF
IN DCR 03..
LESS DECLARED IN 3B IN MONTH OF AUG2017, BUT CORRECTLY DECLARED IN GSTR1.
PLEASE HELP OUT
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GSTR9 DCR03
Replies (3)
Many organizations paying liability through ITC. However, you have to pay interest through cash only. It is general practice.
No ... you cannot pay by credit ledger . in term of Notification 74/2018 CT, any liability arising in GSTR 9, shall be setoff only by Cash Ledger.
It is general practice is followed by industry.
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