Ineligible itc

chamarthi venkatesh (Student CA Articleship) (848 Points)

16 April 2018  

Dear All,

We are in Hotel business for which ITC is ineligible, but we forgot to mention the ineligible ITC in GSTR 3B for December.
What is the remedy available for us, to rectify this mistake ?
Can we mention that Ineligible ITC in current month GSTR 3B ?