Gst 3b return

You can show under table 4 (D). It will not add in your input credit ledger in portal.

Yes... You will show the Ineligible ITC in 4. (D)...

Dear Sir,

If i show in 4(d) it has to be deducted from ITC know sir. Suppose my Grosss Input suppose 100/- in eligeble( if i show in 4(d) Rs.10/-. Then Rs 90/- To be showed in Electronic Credit ledger Know sir.  OR if i show only Rs.90/- ( After deduction of eneligeble) in Net ITC A(5). is it ok.

1.  is it electronic credit ledger credit as to be shown only Rs.90/- or Rs 100/-

2. Rs. 100/- ( Incl Eligeble+ ineligeble Credits). Rs.10/-( ineligeble Credit)