INPUT AS PER SEC 17 (5)
This query is : Resolved
sandeep panwar
(Querist)
27 November 2019
We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.
JATIN DUGGAL
(Expert)
27 November 2019
No but shown the said in-eligible ITC in next months returns in order to file GSTR-9 with proper reconciliation.
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