Regarding GTA itc
This query is : Resolved
20 August 2020
GTA registered in MP and RCM applicable on GTA
some input tax credit are shown in GTA GSTR 2A
i need help whether
1. GTA file nil return and ignore itc or,
2. while filing 3B GTA need to first claim GSTR 2A itc and then reverse it or,
3. GTA have to show GSTR 2A itc as ineligible credit.
some input tax credit are shown in GTA GSTR 2A
i need help whether
1. GTA file nil return and ignore itc or,
2. while filing 3B GTA need to first claim GSTR 2A itc and then reverse it or,
3. GTA have to show GSTR 2A itc as ineligible credit.
20 August 2020
Still option no.1 is applicable,in my opinion.
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