Agar Koi Exempt Food sale kar raha hai aur usko Packing material & Insurance company Ki ITC 2A me show rahi hai toh aise case me GSTR 3b me ITC claim hogi yaa usko Ineligible ITC me fill kiya jayega.
Please clearly explain.
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ITC Claim : Accept or Reject
Replies (5)
Any ITC of Inputs or input services or capital goods which are used in making exempt supply cannot be availed by the RP
Sir Ineligible itc me fill kiya jayega ?
Suggest you to disclose ineligible credits in table 4.B.2 (ITC reversal others) in GSTR 3B.
This would be a disclosure only, but helps the govt. identify its revenue.
Hai Akshay I think that is not a case of reversal so it should be disclosed in table 4.D.2 not in tabe 4.B.2.
Yes if credit not claimed and only a disclosure then 4.D.
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