Sir
I am filing Form 3B, but unable set off ITC against my Liability
what to do.Kindly suggest
Thank You
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unable to set off ITC
Replies (11)
Why u unable?
how to delete gst generated challan
| Originally posted by : Pravendra Kumar | ||
 |
how to delete gst generated challan | |
We cant delete the challan but it will be expired automatically within 15 days if the payment not paid
Hello,
i am not able to set off my ITC credit for july month against july month liability of Gst,
how to set off, is there any specific option
Why you couldn't able to set off?
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For setting off liability you have to submit the 3B first.Then you have to go to payment of tax. Liability will be set off only if you have sufficient balance in cash ledger for payment of balance tax if any.If you have then you press "offset liability" and liability will be NIL.then you file the return.
is the TRANS 1 credit can be offset against the current month liability say July 17 or subsequent months
@ Umesh Naig. Yes you can. If the credit is there, you can set it off anytime.
TRANS 1 was submitted on 27.12.17 but could not filed due to DSC problem, however portal is showing a credit , due to DSC not used it is not allowing , what should be the next step
Yes Mr. Gaurav. But despite of having the sufficient balance in cash ledger i am unable to set off my liability. I have no idea why this is happening. On clicking on 'Make Payment/ Post Credit to Ledger' tab the page is reloaded but liability is not being set off. Anyone kindly guide.
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