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Liability set off confusion
R/ Sir I set off my GST liability arisen in GST R9 with credit ledger as shown in DRC 03
Replies (2)
You can not make payment from ITC for liability arose into GSTR-9.
however you could make voluntary payment through ITC in form DRC-03 before filing of DRC-03
however you could make voluntary payment through ITC in form DRC-03 before filing of DRC-03
You cannot payoff/Set-off liability arising in annual return from your Credit Ledger. you can only set-off your liability from Cash Ledger by filing DRC 03 (Refer Notification 74/2018 CT)
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