SIR
WE HAVE EXCESS CREDIT OF GST AFTER FILLING TRANS-1. BUT SIR IN GSTR 3B HE CAN NOT SHOW EXCESS CREDIT. SUPPOSE WE HAVE LIABILITY OF IGST IS 50K AND WE HAVE CREDIT OF IGST IS 100K. THEN WHEN I GO THROUGH PAYMENT THOROUGH ITC THEN WHEN I ENTERED 100K . THEN SERVER ARE SAYING THAT YOU CAN PUT ONLY 50K.THEN SIR HOW MY BALANCE 50K IGST WILL SHOWING IN 3B. THANKS
i think your credit will be shown in electronic credit ledger. because in form 3b you can only setoff the amount equal to liability. after setting of if there is any balance it will be shown in electronic credti ledger
before filing gst 3b check credit ledger
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