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ineliblie itc
please guide me on inelible itc... how to show this in gtr2... first in will show in b2b? then it would show in inelible itc.. or it can doreclty show in ineligible column???
Replies (6)
First generate file using data extracted from the gstr 2a. once you generate all the data will be available will be in gstr2. which is relevent to your itc accept it. add missing and which is not relevent kindly open the particular entry and in the action column there will be ineligible ITC please click and accept. everything will be stored in B2B.
thanks sir, but how to show food bills of haldiram and others in ineleible itc as the bill not. ontaing our gat no. on it... and it is not possible to contact avery resutrant to accept mismatch invoice.
Purchase from unreg dealer you can show it in a sepate table.
sir haldiram is regiter but they have not mention our gGsto. on it..
You can show under B2B. Add the invoice as missing voucher. please make sure you will take it under ineligible.
when i add the same in missing invoice if they will not accept the sMe.. then what will happen..my credit will show less
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