GST liability
Soniya Teli (59 Points)
16 July 2020Eligible ITC is 65,094 but liability was not reflect on portal
so what is reason
Soniya Teli (59 Points)
16 July 2020
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 16 July 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 16 July 2020
Enter your outward supply details in the table.Mention your ITC. Then you will find the Return will show tax payable in cash.
Soniya Teli
(59 Points)
Replied 16 July 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 17 July 2020
Please check you Electronic Cash Ledger, whether there is any opening ITC available to be utilised.
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