input credit available in July month

Originally posted by : Deepchand jain
	I have ITc available in July month cst available RS 225000  IGST available RS 125000 my out put cgst &sgst is RS 176000near about RS 49000 to be carry forwardfor next month.in gstr 3b it can't be showing available ITc.demanding to pay put tax.when I will get itc

Please explain CST, I think its CGST. If the Amount of CGST or CGST and SGST...?

Also please think it... We can't adjust CGST to SGST and SGST to CGST.....

So, Once again you ll be tell your exact ITC amount....

If you are filed also it's carry forward to next month...

You can adjust as follows...

CGST ITC Rs. 225000 (-) 86000 (CGST) =  139000 balance in CGST it's C/f to next mont

IGST ITC Rs. 125000 (-) 86000 (SGST) =  39000 balance in IGST it's C/f to next mont...