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Rcm-itc-ineligible

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Querist : Anonymous

Querist : Anonymous (Querist)

19 February 2018 WHERE TO SHOW INELIGIBLE RCM ITC IN GSTR 3B.

Natasha jhaver

Natasha jhaver (Expert)
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19 February 2018 Table 4 (D) - Ineligible ITC - (1) Under section 17(5)

Querist : Anonymous

Querist : Anonymous (Querist)

20 February 2018 what about ineligible RCM..

Udaya Chandran

Udaya Chandran (Expert)
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21 February 2018 You can take ITC on RCM.

Querist : Anonymous

Querist : Anonymous (Querist)

28 February 2018 On ineligible RCM. i.e. F & B and Rent A Cab we paid RCM before 13th oct. Where to show in GST Return How to disallowed this.

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