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
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
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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