Filling of gstr-3b nbfc

CA AMIT KUMAR PANDEY (Job) (142 Points)

14 December 2017  

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