Ineligible ITC under which head we need to show?
a) (1) As per section 17(5)
or
b) (2) Others.
Please explain which items will come under that particular category?
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Gstr 3b | ineligible itc under which head we need to show?
Replies (2)
17 5 is specific...of item is out of 17 5 then...show in others....of ineligible itc is related to 17 5 then to be shown under on 17 5...example purchase of motor vehicle, catering.....but....if there is reversal on account of non payment to creditors within 180 days then to be shown under others and also 42 43 rules
Purchase of stationery?
office using items?
Maintenance of building?
these all are ineligible items, need to show in which head?
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