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Electronic ledger refund
would like to know how can I claim the electronic ledger amount....every month whenever I flie gstr 3b it is accumulating and paying tax from cash ledger...which is not getting set off with electronic ledger.
Replies (4)
Quick Summary
You should utilise electronic cash and credit ledger both
First you utilise electronic credit ledger and accordingly deposit cash to utilise cash ledger
Yes zafar sir is right
Use the balance available in electronic credit ledger first then use the balance that is available in cash ledger. Post that if any liability remains then pay it by creating challan
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