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Regarding utilisation of ELECTRONIC CREDIT LEDGER BALANCE
can we utilize ECL BALANCE in GSTR-9 tax liability of for that FY.
Replies (3)
Quick Summary
Yes sir..... u can use easily..... when there is any liability after filing gstr 9 ,when u enter again on the page u see a option.....pay liability under 9 by DRC 03 if any ....after then there will be there ledger..... liability legder, credit ledger and cash legder.... u can use ITC to pay if there is any Outsanding liability file filing DRC 03
Ok sir thank you for your response . I will check and utilize that credit balance.
Welcome...... for more knowledge search YouTube.... there is enough knowledge
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