there is no adjustment as such but you can claim the amount credited to your electronic cash ledger after you accepted n filed you tds credit received...... you can use the amount credit in electronic cash ledger to setoff your output tax liability in gstr 3b
Thanks a lot sir, for your valuable suggestion. But after claiming the same amount from cash ledger in 3b, still it shows shortfall sgst in ITC reconciletion list. When I filing TDS credit received return,only the sgst amount gets auto-populated in the reconciletion list and after filing 3b it shows shortfall Please advise, what to do
Yes, sir. I have accepted and filled gst TDS return, but the reconciletion list not getting nil even after filling the return and utilizing the cash ledger