Goods and Services Tax – Started By: – Rakesh Srivastava – Dated:- 3-8-2018 Last Replied Date:- 7-8-2018 – We have filed GSTR-3B before due date for the m/o April-2018 & portal showing offset liabilities successfully at a time of filling the return, but problem is no transaction showing either credit or debit in credit ledger & no ITC aprrox 3.06 crore carried forward on credit ledger, due to this reason we are unable to filled GST Refund. & same problem is also communicated to GST customer care. I had also raised the tickets two times on GRIEVANCE REDRESSAL PORTAL vide ticket no. 201807183018328 & 201806142636638 but still problems are not resolved. We are not able to offset liabilities in coming monthly return. Please adv
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