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Input tax credit

This query is : Resolved 
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(Querist)
18 February 2018 Dear Expert, I am purchases machinery for packing of milk into pouch can i claim itc in this case?

my business is collecting milk from milkman and packed into pouches then sold.

please advice me.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 February 2018 As milk is exempt from GST you are not eligible for ITC on machinery purchased.
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durgesh

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durgesh (Querist)
19 February 2018 sir then how to show this itc in gstr 3b?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 February 2018 Don't show this purchase in gstr-3b.
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durgesh

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durgesh (Querist)
19 February 2018 SIR ye puchases mere gstr 2 me aayega and mai use accept karung tab ye mere itc me cover hoga... agar 3b me nhi show kiya to itc mismatch hoga. as i think
please guide me
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 February 2018 Reject it giving reason as B2C transaction no ITC claim.
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