Cash Ledger and Credit Ledger Setoff

Dear Sir/ Madam,

In the month of September we had sufficient credit to set off the Liability. Also

we had the Advance received from the Customer ..which is Paid through challan- Balance appearing the Cash Ledger.

but while setting off of liability & Advance in GSTR-3B the system has suggested set-off from the ITC. (Advance to be paid and GST on sales )

Now i need to set off the Cash ledger to credit ledger is it possible???

regards,

Bhavya. P

Replies (7)
Quick Summary
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.

Yes....

You can

Not mandatory to setoff as per portal suggestions

Dear Sir,

GSTR-3B is already filed for the month of Sep-20, is it possible now in the month of October?.

 

 

Dear Sir,

GSTR-3B is already filed for the month of Sep-20, is it possible now in the month of October?.

 

 

Yes...

You can
Will you please guide me in steps to follow to set off
You can edit suggest ed set off column
Yes you can do manually by putting less figure against the Output Tax Liability in Set-off Table , the balance will automatically going to set-off by Cash Ledger.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details