Govind sevak (Accountant) 14 November 2019
Dear Respected All,
I am working in Rainwear Garment Manufacturing factory and we paid GST on purchase of Other Indirect expenses related goods or services & fixed assets goods ,Construction realeted goods...so can i required show in GSTR-3B or ineligible ITC column..??
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RAJA P M ("Do the Right Thing...!!!") 14 November 2019
Yes... You can avail ITC for the purchase ( Other Indirect expenses related goods or services & fixed assets goods ) and You will show it in All Other ITC column...
Can You give details for Construction related activities...?