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Liability in 3b return

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Sr.Inspector
72 Points Posted on 15 August 2017

let me know about offset liablity in getr3b r eturn. july month adjustment not showing for adjustment of output balance.plese clarify how to do.

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On 15 August 2017 at 13:36 Report
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19 Points Posted on 15 August 2017
actually there are cetain rules and u have to urself show the itc in tax payment screen
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On 15 August 2017 at 14:28
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19 Points Posted on 15 August 2017
first of all check ur balance i.e itc balance from check balance tab....
u can set off cgst - from only cgst and igst...but first use cgst
then sgst from sgst and igst
and igst from igst then from cgst and then sgst
use every thing in prescribed order
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On 15 August 2017 at 14:34
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19 Points Posted on 15 August 2017
actually even i was facing the same prob bt by reading some rules i have filed my return easily
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On 15 August 2017 at 14:35


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