BROUGHT FORWARD ITC OF JULY 2017

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DILIP KUMAR

DILIP KUMAR (Querist)
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16 September 2017 plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017

RAJA P M

RAJA P M (Expert)
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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....

DILIP KUMAR

DILIP KUMAR (Querist)
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16 September 2017 no payment option open becoz input credit is more from output liability

RAJA P M

RAJA P M (Expert)
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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....

DILIP KUMAR

DILIP KUMAR (Querist)
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17 September 2017 thanks raja bhai

RAJA P M

RAJA P M (Expert)
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17 September 2017 You are Most Welcome Dear....

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