How to Check Ineligible ITC/Block ITC
This query is : Resolved
16 January 2023
Dear Experts,
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.
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
No, check it's not blocked credit and eligible credit and then claim ITC.
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
-: 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
16 January 2023
ITC not available for car rental.
Yes Check section 17(5)
Yes Check section 17(5)
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