Regarding gstr 3b return

200 views 1 replies

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

 

Replies (1)

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details