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 ?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 27 January 2020
A Big No... ... ... ....
Anirudh BS
(17 Points)
Replied 27 January 2020
No you can't utilise ... you have to pay through cash
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 January 2020
As per Notification 74/2018 CT , Liability arises in GSTR 9 can only be set-off by cash ledger
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