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How to treat ineligible itc? urgently please
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 ?
Replies (5)
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?!
Dont claim that ineligible itc in your 3b just deduct that ineligible itc from your total itc and claim.the rest in 3b
Thanks Gaurav
Correct me if I am wrong! But If he doesn't claim that particular itc in the first place is he supposed to deduct it from total itc?!
Yes. i will deduct that itc from my total currently available.
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