Blocked input credit
This query is : Resolved
25 June 2019
BLOCKED INPUT GST CREDIT LIKE AS VEHICLE REPAIR & MAINTENANCE
VEHICLE HIRE CHARGES ETC. ARE REQUIRED TO SHOW IN GST-R- 3B
PRESENTLY BLOCKED GST INPUT WE ARE EXPENSE OUT DIRECTLY.
YOU ARE REQUESTED TO GUIDE
VEHICLE HIRE CHARGES ETC. ARE REQUIRED TO SHOW IN GST-R- 3B
PRESENTLY BLOCKED GST INPUT WE ARE EXPENSE OUT DIRECTLY.
YOU ARE REQUESTED TO GUIDE
26 June 2019
Ineligible ITC should be shown in GSTR 3B and the same is taken as expense in books.
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