TaxTMI 
TaxTMI 
ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC
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....TC Credit is not reflected on Electronic Credit Ledger after offset of ITC<br> Query (Issue) Started By: - Rakesh Srivastava Dated:- 3-8-2018 Last Reply Date:- 7-8-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 sh....
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....owing 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 of....
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....fset liabilities in coming monthly return. Please advise us. Reply By KASTURI SETHI: The Reply: I am also facing such like problem. It is defect in Common Portal System. I phoned twice to help desk, Grievance Redressal Portal. The Concerned Officer listened to me nicely. He assured me that the department is on the job. Not to worry till issue is open. You will have to wait for. So you must c....
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....ontact on phone and also continue sending reminders. All this will be on record. Reply By Ganeshan Kalyani: The Reply: One of my colleague has also encountered the same issue. He has also lodge the grievance in the portal. Also, an email and telephonic conversation had with the GST Helpdesk to highlight the issue. It seems that one or the other problem in the IT system is sure. Reply By DR.MAR....
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....IAPPAN GOVINDARAJAN: The Reply: We may hope the problems will be resolved by the authorities. Reply By Ganeshan Kalyani: The Reply: Still not resolved. Reply By KASTURI SETHI: The Reply: My client's problem has been solved by Grievance Redressal Cell on Saturday. The querist should also continue making efforts. Reply By Ganeshan Kalyani: The Reply: Ok. Thanks.<br> Discussion Forum - Kno....
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