While filing GSTR-2, there is the field which requires one to choose whether ITC is eligibile. The dropdown options available are:
1. Input
2. Input Services
3. Capital Goods and
4. Ineligible
Can anyone please confirm which category should be selected for purchase of Software-as-a-Service product license (Cloud-based ERP) ?
Thank you!
I think GSTR-2A is uneditable. In case the vendor has missed an Invoice or two, we can add those via GSTR-2. That's why asked as this field is also provided in the Offline tool.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
