Outward supply for the month of March is taxable amount 71,267
Eligible ITC is 65,094 but liability was not reflect on portal
so what is reason
Enter your outward supply details in the table.Mention your ITC. Then you will find the Return will show tax payable in cash.
Please check you Electronic Cash Ledger, whether there is any opening ITC available to be utilised.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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