Input credit adjustment with new input tax credit rule

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25 Points Posted on 19 July 2019

(18.07.2019) please help me with the new input tax credit rule, my liability & input is as follows, please provide payment/adjustment figures with respective head

we should follow the auto-fill GSTR 3B figures?  or we can change the auto-fill adjustment liability figures appearing in GSTR3B set-off of liability tab

Please advise, thanks in Advance 

 

 

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On 19 July 2019 at 00:07 Report
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143 Points Posted on 19 July 2019
cgst and sgst amount payable is 12657 each ,.igst credit avail is 64811 so less 64811-25314 =39417 its a igst balance.
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On 19 July 2019 at 08:28

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