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Itc carry forward

ITC / Input 405 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...


CCI Pro

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