under 2A i see the bill that is mistakenly shown by the party. now i have to show it under ineligible field in GSTR3B. where should I declare the ineligible ITC or should i treat it ?
Not an expert, but I think you should claim itc as per your books in gstr 3b and not claim itc for that particular bill you mentioned. Also, please clarify if it is about Annual return?!
CAclubindia
