Itc carry forward

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256 Points Posted on 23 November 2017

I had sufficient ITC balance left after setting off the liability for the month of September in GSTR 3B. Now, I don't see that ITC balance while setting off the liability for the month of October. Do I need to do anything for carrying forward the ITC balance of one period to next period?

 

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On 23 November 2017 at 13:27 Report
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Chartered Accountant
8022 Points Posted on 23 November 2017

GO TO ELECTRONIC CREDIT LEDGER 

THERE WILL BE BALANCE ITC 

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On 23 November 2017 at 13:51
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256 Points Posted on 23 November 2017
But while setting off the liability, I don't see the balance in the respective columns. I am only able to set off the liability with current month's ITC.
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On 23 November 2017 at 13:53
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"Do the Right Thing...!!!"
77792 Points Posted on 23 November 2017
Dear Mr Aman Agarwal.,

Don't be worry...
After submitting GSTR 3B return then go to payment column and move your mouse curser to "Payment through ITC" Colum then you ll be see the ITC details...
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On 23 November 2017 at 18:06

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