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
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In-eligible ITC
Replies (4)
1st enter in "All Other ITC column" then Next enter in "In-eligible" Column...
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/-
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/-
Yes... I agreed to Mr Pankaj Rawat reply.
Sorry for wrong understanding and reply...
Sorry for wrong understanding and reply...
Thank you very much Mr. Pankaj & Raja P M Sir
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