GST - Ineligible Input Tax Credit.

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.