ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC
Query (Issue) Started By: – Rakesh Srivastava Dated:- 3-8-2018 Last Reply Date:- 7-8-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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.
\nI had also raised the tickets two times on GRIEVANCE REDRESSAL PORTAL vide ticket no. 201807183018328 & 201806142636638 but stil<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC Query (Issue) Started By: – Rakesh Srivastava Dated:- 3-8-2018 Last Reply Date:- 7-8-2018 Goods and Services Tax – GSTGot 6 RepliesGSTWe have filed GSTR-3B before due date for the m\/o April-2018 & portal showing offset liabilities successfully at a time of filling … Continue reading “ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13014","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13014","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13014"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13014\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13014"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13014"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13014"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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