Gstr 3b show

niloy sanyal (account manager) (777 Points)

17 June 2022  

For the Month of May,22 as per GSTR 2B(Auto populated)  ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)

Where we found that our actual Eligible ITC  is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST)  & REMAINING itc 10,115.00(CGST) , 10115.00(SGST) are  Ineligible  ITC for Purchase New Scotty .

Now how to show this in GSTR 3B Return for the above transaction.