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GTA GST 3B

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Accountant
85 Points Joined July 2015
Where to show ineligible credit of GTA in 3B
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On 15 March 2019 at 09:45 Report
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CA-JOB
502 Points Joined April 2017
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.
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On 15 March 2019 at 11:54
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Accountant
85 Points Joined July 2015
It should be shown in 17(5) or others which one is correct
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On 17 March 2019 at 15:10
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CA Practice
18 Points Joined April 2015
should we not show in exempted supply per section 17?
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On 05 May 2019 at 13:28

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