Itc carry forward

424 views 3 replies

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)

GO TO ELECTRONIC CREDIT LEDGER 

THERE WILL BE BALANCE ITC 

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.
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...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details