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Liability in 3b return

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Rama Krishna

Sr.Inspector

72 Points Joined December 2013

let me know about offset liablity in getr3b r eturn. july month adjustment not showing for adjustment of output balance.plese clarify how to do.

Replies (3)

Chilly Bomb

19 Points Joined April 2017

actually there are cetain rules and u have to urself show the itc in tax payment screen

first of all check ur balance i.e itc balance from check balance tab....
u can set off cgst - from only cgst and igst...but first use cgst
then sgst from sgst and igst
and igst from igst then from cgst and then sgst
use every thing in prescribed order