22 August 2017
Open your ID in GSTN portal. Go to "6.Payment of Tax" head... You ll be seen "Tax payable Column - Other than Reverse Charges... Central Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. XX) You enter Rs. XXX... Integrated Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. XXX) You enter Rs. XXX... Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared