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how to avail input credit on capital goods

ITC / Input 312 views 6 replies
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CA
250 Points Posted on 20 August 2018
How to avail input credit on capital goods while filing gstr 3b if it is reflecting in Gstr2A , as filing of gstr2a is suspended upto september 2018
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On 20 August 2018 at 21:10 Report
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24196 Points Posted on 20 August 2018
U take the ITC under table all ITC.
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On 20 August 2018 at 21:31
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Agreed with Shri Vinod
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On 20 August 2018 at 21:58
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CA
250 Points Posted on 20 August 2018
If capital goods has been purchased but that aaset is not eligible for input credit then in that case whether nil return can be filed as there is no sale and purchase during the period except purchase of capital goods
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On 20 August 2018 at 22:15
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"Do the Right Thing...!!!"
128152 Points Posted on 20 August 2018
Yes... You can.

But,
Better to file the GSTR 3B with Ineligible ITC column for the ITC which is not taken by You.
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On 20 August 2018 at 23:11
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GST Practitioner
55067 Points Posted on 20 August 2018
No ,...

In 3b , first show it under All other ITC , & show it under Ineligible ITC
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On 20 August 2018 at 23:11
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24196 Points Posted on 20 August 2018
Follow the experts advice.
Good reply by Raja sir and Pankaj sir
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On 20 August 2018 at 23:37


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