Can we take GST ITC as per 2B "ITC Availability" Column ?? My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.
16 January 2023
Thank you sir , i have one example ,please provide your valuable opinion -: Mr. A provide Car Rental service to XYZ Company @ 27000+GST and same reflected on GSTR-2B with Yes ITC Availability. So, we have to check section 17(5) instead of "ITC Availability" shown in GSTR-2B
CAclubindia
