Ineligible itc
This query is : Open
15 November 2017
Dear Experts,
We are booked some Business Promotion expenses like Restaurant expenses in our books of accounts.
GST part of restaurant bill mandatory to report in GSTR 3B under ineligible ITC.
Regards,
Ramesh
We are booked some Business Promotion expenses like Restaurant expenses in our books of accounts.
GST part of restaurant bill mandatory to report in GSTR 3B under ineligible ITC.
Regards,
Ramesh
15 November 2017
Not mandatory.
But its suggested that you have to show it.
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