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how to avail input credit on capital goods
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
Replies (6)
U take the ITC under table all ITC.
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
Yes... You can.
But,
Better to file the GSTR 3B with Ineligible ITC column for the ITC which is not taken by You.
But,
Better to file the GSTR 3B with Ineligible ITC column for the ITC which is not taken by You.
No ,...
In 3b , first show it under All other ITC , & show it under Ineligible ITC
In 3b , first show it under All other ITC , & show it under Ineligible ITC
Follow the experts advice.
Good reply by Raja sir and Pankaj sir
Good reply by Raja sir and Pankaj sir
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