Filling of gstr-3b nbfc

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Dear Professional Colleques

I want to file GSTR 3B of NBFC, but due to certain issues I want your helf in this regard

My issues are as follows:

1. In all other ITC column (In GSTR 3B Return), whether I have to claim 100% input credit and out of which 50% input credit show in eneligible ITC column. (As you all aware that NBFC's eligible to take only 50% of Input Tax Credit as CGST A/c)

Or

I have to claim 50% input credit in All other ITC Column (In GSTR 3B Return) and rest i.e. 50% Input Credit show in eneligible ITC column.

Please Suggest.

Regards

Amit Pandey

    

 

Replies (1)
can you tell me the rate of GST for maintenance of a
flat if charges are Rs 1500/- per month

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