GST unable to set off ITC

Discussion in 'GST (Goods & Service Tax)' started by Sandeep jat, Aug 21, 2017.

  1. Sandeep jat

    Sandeep jat New Member

    I am filing Form 3B, but unable set off ITC against my Liability
    what to do.Kindly suggest
    Thank You
  2. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    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.

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