banner_ad

In-eligible ITC

ITC / Input 258 views 4 replies
User Avatar

Accountant
3479 Points Posted on 15 October 2018
How to show in-eligible ITC in GSTR 3B like car repair expenses, Diwali gifts etc.

Please note, GSTIN mentioned all invoices

For example:

If ITC on Car Repair is 1000, how to show, directly under in-eligible ITC
or 1st enter all other ITC then show in ineligible ITC
9 Reply Share Follow
On 15 October 2018 at 19:16 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 15 October 2018
1st enter in "All Other ITC column" then Next enter in "In-eligible" Column...
463 Reply
On 15 October 2018 at 19:28
User Avatar

GST Practitioner
55067 Points Posted on 15 October 2018
If suppose the Total ITC for the month is 5000/- (including 1000/- of Car Rep.)

Then Show 4000/- ITC (5000-1000) under all the other ITC & 1000/- under Ineligble (u/s 17(5))

Note : 1000/- Shown under 17(5) in -eligble column will not deduct from All other ITC shown as 4000/-
301 Reply
On 15 October 2018 at 21:13
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 15 October 2018
Yes... I agreed to Mr Pankaj Rawat reply.


Sorry for wrong understanding and reply...
463 Reply
On 15 October 2018 at 21:35
User Avatar

Accountant
3479 Points Posted on 16 October 2018
Thank you very much Mr. Pankaj & Raja P M Sir
9 Reply
On 16 October 2018 at 08:20


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details