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Help needed for input tax from Amazon b2b
dear members I purchased around 15 items for my office on Amazon and I am going to claim itc on it, however 3 items out of 15 are for my personal use. With the new update I see gstr3b already prefilled with available itc column and the total is for all 15 items . Do I just subtract the 3 items gst in it and file ?
Replies (2)
Quick Summary
Yes. deduct the itc amount of personal use items manually.
Thank you sanket
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