ledger credit balance

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182 Points Posted on 15 January 2018
i have migrated from regular from October to december quarter. my query is i have credit balance in regular dealer. while filing gstr4 shall I pay tax or shall I adjust the credit balance. if not how can I claim refund
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On 15 January 2018 at 19:32 Report
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GST
3925 Points Posted on 15 January 2018
you cant claim ITC anymore ... for gstr 4 you have to pay your tax by cash ledger ...
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On 15 January 2018 at 19:41
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138 Points Posted on 15 January 2018
Carry forward of ITC can be claimed
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On 15 January 2018 at 20:38

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