Treatment to be followed in gstr 3b - "eligible itc" tab
This query is : Resolved
01 June 2019
Dear Sir,
If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????
Please reply asap
Regards
If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????
Please reply asap
Regards
NAMAN K DOKANIA
(Expert)
01 June 2019
PUT IN THIS COLUMN "As per rules 42 & 43 of CGST Rules"
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