Cash Ledger and Credit Ledger Setoff

This discussion addresses a common GSTR-3B query regarding setting off the cash ledger against the credit ledger. The user encountered an issue where the system automatically suggested using Input Tax Credit (ITC) for set-off, overriding the intended use of cash ledger balances. The responses confirm that manual intervention is possible to ensure the cash ledger is used for set-off against output tax liability.