Balance in Credit ledger still portal not taking
This query is : Resolved
CA Parul Saxena
(Querist)
21 October 2021
For 2nd quarter return when i am putting ITC of Rs.923 in ITC then proceed to payment then automatically it is taking only 23...don't know what is the reason.
Rs.900 of ITC already reflected in 1st quarter 2A but i did not take and want to take in 2nd quarter but it isnot allowing
Rs.900 of ITC already reflected in 1st quarter 2A but i did not take and want to take in 2nd quarter but it isnot allowing
28 October 2021
No specific undersatandable reason for that. must be a technical error on portal.
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