Sir,
The ITC of Electronic credit ledger of Current Financial year can be utilised against the Liability in GSTR 9 of F.Y 2017-18 ?
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Liability in GSTR 9
Replies (5)
Quick Summary
A Big No... ... ... ....
No you can't utilise
Can be utilise through drc 3
No you can't utilise ... you have to pay through cash
As per Notification 74/2018 CT , Liability arises in GSTR 9 can only be set-off by cash ledger
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