Filling eligible itc at gstr-3b for availing input credit

920 views 3 replies

We purchased materials from registered suppliers ( all purchased from Home State- Intra State)  with payment of GST and going to avail Input Credit

Question: Which point is applicable to us to put Input Gst Data (for Intra State purchase) for availment ITC

1) Import Goods --------- ( CGST & SGST option is blocked)

2) Import Service ------- (CGST & SGST option is blocked)

3) Inward supplies liable to reverse charge ----  No RCM supplies received

4) Inward supplies from ISD ---- No supply received

5) All other ITC ------ 

kindly reply


Attached File : 1305733 20170805183455 eligible itc.zip downloaded: 198 times
Replies (3)
supplier will put your input on gstr 1thab your credit will be reflect in gstr 2 by default .
and against rcm you will put input manually in gstr 2
where I ll submit GSTR3B? online or manual?.. plz... share it..
Its comes under No. 5) All other ITC

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details