Input credit
This query is : Resolved
PREM SINGH RAWAT
(Querist)
29 January 2018
If ITC is excess than total tax liability-than how to adjust ITC in the return
CA R SEETHARAMAN
(Expert)
29 January 2018
Carry over it for future adjustment in gst credit ledger
PREM SINGH RAWAT
(Querist)
04 February 2018
I fellow same procedure but offset liability is not validating on GST portal. GST software is not accepting this procedure. Your are requested to please explain it.
Regards,,
Prem
Regards,,
Prem
CA R SEETHARAMAN
(Expert)
04 February 2018
I am not able to understand the problems. Raise specific query again some body who experienced such problems can answer.
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