Menu
ITC credit adjudtment
when filing GSTR3B i am unable adjust ITC amount. the liability shown is excluding ITC and we can not file the returns don't know what to do. we have paid only nett amount but unable to set off the due. please help.
Replies (2)
You can see the details in my Article. Also you can solve the problem....
Sir.,
You ll give your input and output details and also give the screen shot... Can I try to solve the problem....
You ll give your input and output details and also give the screen shot... Can I try to solve the problem....
Recent Threads
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
Related Threads
CAclubindia
