Blocked credit under gst
This query is : Resolved
V Ishu Hegde
(Querist)
23 January 2023
1.Is GST charged on a service taken for housekeepingand cleaning of floor and glass of a building eligible for input tax credit ?
2. How can excess input tax credit taken in gstr3B in the previous period be adjusted in the later period gstr3b and upto what period the adjustment can be done?
2. How can excess input tax credit taken in gstr3B in the previous period be adjusted in the later period gstr3b and upto what period the adjustment can be done?
CA R SEETHARAMAN
(Expert)
23 January 2023
1 ITC can be claimed on such services.
2 Reverse it in the next month GSTR 3b.
Can be reversed upto filing of next year October GSTR 3b.
2 Reverse it in the next month GSTR 3b.
Can be reversed upto filing of next year October GSTR 3b.
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