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Itc carry forward

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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3 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 23 November 2017

GO TO ELECTRONIC CREDIT LEDGER

THERE WILL BE BALANCE ITC

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Aman Agarwal (321 Points)
Replied 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.

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 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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