How to Check Ineligible ITC/Block ITC

This query is : Resolved

vivek (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 January 2023 No, check it's not blocked credit and eligible credit and then claim ITC.

vivek

vivek (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 January 2023 ITC not available for car rental.
Yes Check section 17(5)

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