Gst Liability

Pankaj Arora (Learner) (3134 Points)

20 November 2017  
We have liability of 90 Lakh in October and in the month of September we forget to claim input of 75 Lakh, that's why in the month of October we are getting liability of 90 Lakh. Please let me know how to offset 75 Lakh input of September month