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Capital input not taken


TARUN DAS   13 December 2019

TARUN DAS

 6 likes  170 points

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If Capital goods input credit not taken then input amount (i.e. not taken ) GSTR3B can mentioned?
If mentioned where i can mention in gstr3b column.

avater

RAJA P M ("Do the Right Thing...!!!")     13 December 2019

RAJA P M
"Do the Right Thing...!!!" 
 8387 likes  114646 points

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Not taken means "Are You missed" or "Don't want to claim "
which ine

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TARUN DAS   13 December 2019

TARUN DAS

 6 likes  170 points

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Don't want claim it input tax credit

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SOHAN LAL (Manger Accounts & Finance)     13 December 2019

SOHAN LAL
Manger Accounts & Finance 
 16 likes  355 points

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If you don't want take ITC then no any requirement in showing GSTR3B.

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Shivam RC (Student)     13 December 2019

Shivam RC
Student 
 2511 likes  19720 points

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Not required to show it in GSTR-3B

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Rajamahendra Varma M.B.A.,LL.B (Advocate and GST Practitioner)     14 December 2019

Rajamahendra Varma M.B.A.,LL.B
Advocate and GST Practitioner 
 1 likes  155 points

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If it is reflecting in your 2A, then reverse in 3B. otherwise no need to show in 3B.

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Gokul Sharma (jamshedpur)     14 December 2019

Gokul Sharma
jamshedpur 
 106 likes  3247 points

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If it's reflecting in 2a...ignore it
donot show in gstr 3b
show as ineligible in annual return

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RAJA P M ("Do the Right Thing...!!!")     14 December 2019

RAJA P M
"Do the Right Thing...!!!" 
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Reverse the ITC of You don't want claim...

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Pankaj Rawat (GST Practitioner)     14 December 2019

Pankaj Rawat
GST Practitioner 
 3467 likes  46982 points

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If it's reflected in 2A , then you must report the same Under Reversal table 4(d)(2).

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prasad Nilugal (Accountant and GST Practitioner . )     14 December 2019

prasad Nilugal
Accountant and GST Practitioner .  
 314 likes  4709 points

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@ Pankaj 

  If  we received  Invoice  late .for i.e  ,Invoice  for the month of  April  received   in July  ,so  can we   show  in July  GSTR3B  in table 4(d)(2) Ineligible  ITC ?  or what  is  time limit   ,CGST  act section  reference .please reply 


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