Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Where to show ineligible input services

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2017 IN GSTR-2 where to show en eligible input services received under RCM .if not eligible for input credit.
Input Tax Credit Reversal / Reclaim - Add under which head.

RAJA P M

RAJA P M (Expert)
Follow

25 October 2017 What is your exact ineligible ITC

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2017 sir, my company is registered in DELHI ONLY but my branch is also in bombay but not registration not taken in bombay , so for while paying rent under RCM it is automatic taken eligible input services. my question is that where to show this en eligibel in put services

RAJA P M

RAJA P M (Expert)
Follow

25 October 2017 Amount in terms of rule 37(2)

Amount in terms of rule 42(1)(m)

Amount in terms of rule 43(1)(h)

Amount in terms of rule 42(2)(a)

Amount in terms of rule 42(2)(b)

On account of amount paid subsequent to reversal of ITC

Any other liability

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now