In the GST return of July-17, my ITC on Purchases was 10,000/- & GST on Sales was Rs.7,000/- . So my balance ITC is Rs.3,000/-, can I take Offset of this Credit Rs.3,000/- against GST liability of month of Aug-17. Namaskar
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Gst credit of previous period
Replies (4)
yes adjusted again August liability
yes. you have earned this credit by paying tax from your pocket. you can use this amount of Rs. 3000/- against August liability.
Yes You Can
If you filed your July GSTR 3B.
Then it's automatically shown in Payment of tax column (Adjust with ITC) in GSTR 3B...
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