Aman Agarwal (321 Points)
23 November 2017I 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?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 November 2017
GO TO ELECTRONIC CREDIT LEDGER
THERE WILL BE BALANCE ITC
Aman Agarwal
(321 Points)
Replied 23 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
CAclubindia
