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ITC credit adjudtment
when filing GSTR3B i am unable adjust ITC amount. the liability shown is excluding ITC and we can not file the returns don't know what to do. we have paid only nett amount but unable to set off the due. please help.
Replies (2)
You can see the details in my Article. Also you can solve the problem....
Sir.,
You ll give your input and output details and also give the screen shot... Can I try to solve the problem....
You ll give your input and output details and also give the screen shot... Can I try to solve the problem....
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