HOW TO itc SHOW
This query is : Resolved
17 June 2022
For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.
17 June 2022
Show only eligible ITC in GSTR 3b.
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