GTA GST 3B
Rounak Agarwal (Accountant) (85 Points)
15 March 2019
Where to show ineligible credit of GTA in 3B
3 Replies
RUPINI KOTHAMASU
(CA-JOB)
(502 Points)
Replied 15 March 2019
There is a separate column under ITC section in GSTR 3B named as Ineligible ITC, which is again sub-divided into 1.Ineligible u/s 17(5) blocked credit
2. Others.
So,I think you can show it under "others " column.
2. Others.
So,I think you can show it under "others " column.
Rounak Agarwal
(Accountant)
(85 Points)
Replied 17 March 2019
It should be shown in 17(5) or others which one is correct
MANISH DEV and ASSOCIATES
(CA Practice )
(18 Points)
Replied 05 May 2019
should we not show in exempted supply per section 17?
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