Gst-r3b
This query is : Resolved
23 August 2018
WE ARE PURCHASED NEW MOTOR CAR ( JAGWAR )
GST ON MOTOR CAR IS NOT ALLOWABLE FOR INPUT CREDIT.
HENCE WE ARE NOT TAKING INPUT CREDIT.
MY QUESTION IS - IS ABOVE ITC ( GST ) TO MENTION MANDATORY
AS INELIGIBLE CREDIT IN GSTR-3B.RETURN = PLEASE GUIDE.
SOME TIME OUR INWARD SUPPLIES ARE -EXEMPTED, NIL RATED,
& FROM COMPOSITION DEALER.
MY QUESTION IS- IS ABOVE SUPPLIES VALUE TO MENTION MANDATORY
IN GSTR-3B RETURN= PLEASE GUIDE.
ABOVE INFORMATION PL.URGENT.
REGARDS
RAJKUMAR GUTTI
GST ON MOTOR CAR IS NOT ALLOWABLE FOR INPUT CREDIT.
HENCE WE ARE NOT TAKING INPUT CREDIT.
MY QUESTION IS - IS ABOVE ITC ( GST ) TO MENTION MANDATORY
AS INELIGIBLE CREDIT IN GSTR-3B.RETURN = PLEASE GUIDE.
SOME TIME OUR INWARD SUPPLIES ARE -EXEMPTED, NIL RATED,
& FROM COMPOSITION DEALER.
MY QUESTION IS- IS ABOVE SUPPLIES VALUE TO MENTION MANDATORY
IN GSTR-3B RETURN= PLEASE GUIDE.
ABOVE INFORMATION PL.URGENT.
REGARDS
RAJKUMAR GUTTI
23 August 2018
1. in the invoice your GSTN is mention by the vendor, then you can avail ITC on every purchase of Fixed Assets for use of office. 2. as per invoice you have to mention every details which is exempted, nil rated or taxable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- Fixe term employment
- GST ITC REVERSE
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Need Professional Opinion AY 2012-13 Old Demand
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
