Eligibility for itc in gstr2
This query is : Open
Kamlesh Singh
(Querist)
24 October 2017
sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail
CA Rashmi Gandhi
(Expert)
24 October 2017
Please clarify your question....
Kamlesh Singh
(Querist)
25 October 2017
Actually i have a problem in offline return filling for GSTR2 , In Eligibility For ITC column
If my purchase from Telanaga so it is eligible for ITC but after running the file it is not showing the igst amount in final summary
If my purchase from Telanaga so it is eligible for ITC but after running the file it is not showing the igst amount in final summary
CA Rashmi Gandhi
(Expert)
25 October 2017
You have to manually feed that entry on portal....
Same not uploaded due to non filing of return by dealer....
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