BROUGHT FORWARD ITC OF JULY 2017
This query is : Open
16 September 2017
plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017
16 September 2017
In GSTR 3B you don't want show anywhere in Inward and outward column. It's shown in Payment column as ITC....
16 September 2017
no payment option open becoz input credit is more from output liability
16 September 2017
Good.
If your August transactions input credit is more than output liability then can't shown it.
You can adjust in GSTR 1 2 and 3....
17 September 2017
thanks raja bhai
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