In my 2A Having ITC (That itc is ineligible)
how to treat that in 3b??
in that table 4(d) inelibile itc or not mention that amount any where??
which is correct method
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2a excess itc ineligible
Replies (4)
You have to show that details in Column 4 (D) of GSTR 3B.
ok ,thanks
in column 4(d) wich one
1- as per sec17(5)
2-others
1 or 2
17 (5) will applicable for Block Credits.
Generally 2 - Others will use for ineligible ITC.
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