Gst-r3b

This query is : Resolved

Rajkumar Gutti (Querist)
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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

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
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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.