Dear Sir / Ma'am,
I had reported the ineligible ITC (IGST) amount in GSTR9 of f.y. 2021-22. But the same ineligible amount has not yet been adjusted in the Electronic Credit ledger. Hence when I am going to fill GSTR-3B, then the IGST ITC amount first gets adjusted.
Please guide me on this.
Thanks!
Greetings
1. Reverse the IGST amount through DRC-3 and then proceed. It will not set-off with the IGST amount. System will automatically use balance of amount available in ledger.
For further query you can mail us at aakash.aca @ gmail.com
Thank you Akash Sir!
Your Answer was : System will automatically use balance of amount available in ledger.
Ledger ; Eelctronic Credit Ledger / Cash ledger.
Please confirm.
Please help me to file DRC-03.
Please suggest what to select in the below menu in DRC-03.
Causes of payment: Voluntary / Others.
Section number: which section to choose from 73 to 127.
Please help.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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