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gst liability

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(Querist)
10 November 2023 I have gst liablity in month of september but i have itc in the month of october . How can i adjust my liability and what will be consequences
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RAJA P M

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RAJA P M (Expert)
11 November 2023 September liability can't be adjust in October's ITC.
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CE1052 Kartiksharma

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CE1052 Kartiksharma (Querist)
11 November 2023 But my advocate is saying only one month interest has to be paid .



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Rajamahendra Varma M.B.A.,LL.B

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Rajamahendra Varma M.B.A.,LL.B (Expert)
16 November 2023 You can not utilize Oct-23 ITC against Sept-23 liabilities. You have to pay tax for Sept-23 and claim and utilize ITC in Oct-23

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