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Itc carry forward

ITC / Input 343 views 3 replies

Aman Agarwal

321 Points Joined August 2017

I had sufficient ITC balance left after setting off the liability for the month of September in GSTR 3B. Now, I don't see that ITC balance while setting off the liability for the month of October. Do I need to do anything for carrying forward the ITC balance of one period to next period?

Replies (3)

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

GO TO ELECTRONIC CREDIT LEDGER

THERE WILL BE BALANCE ITC

Aman Agarwal

321 Points Joined August 2017

But while setting off the liability, I don't see the balance in the respective columns. I am only able to set off the liability with current month's ITC.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Dear Mr Aman Agarwal.,

Don't be worry...
After submitting GSTR 3B return then go to payment column and move your mouse curser to "Payment through ITC" Colum then you ll be see the ITC details...