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ITC OTHER THAN REVERSE CHARGES

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(Querist)
13 August 2017 I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and  I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.
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RAJA P M

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RAJA P M (Expert)
13 August 2017 It's in GSTR 3B or GSTR 1...?
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Harish Ansari

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Harish Ansari (Querist)
13 August 2017 It's in GSTR 3B Sir...
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RAJA P M

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RAJA P M (Expert)
13 August 2017 Okay... What is your exactly transactions....
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RAJA P M

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RAJA P M (Expert)
13 August 2017 Please said, Which columns you enter your details and what get results from that form and your calculations.....
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Harish Ansari

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Harish Ansari (Querist)
13 August 2017 My Total Inward is Intra State From Regular Dealer and My Total Outward is Inter_State For Regular Dealer
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Harish Ansari

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Harish Ansari (Querist)
13 August 2017 TOTAL IGST Liability is around 10000 and ITC Other Than Reverse Charges is around 9000
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Harish Ansari

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Harish Ansari (Querist)
13 August 2017 In column no 3.1 diwas enter Outward detail and IGST
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