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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 (2)
No since those invoice are not related to you, you need not avail the credit and reverse in GSTR-3B. You can just ignore those invoices
Yes.... I agreed to Mr Sujith Kumar Dasa view...
@ Mr Satyapriy.,
You just leave simply. Bcoz, it's not Yours.
@ Mr Satyapriy.,
You just leave simply. Bcoz, it's not Yours.
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