Is there any problem,if we didn't show the Ineligible Input Credit on GSTR 3B? If we show only eligible input credit,any penalty for the same?
Is there any problem,if we didn't show the Ineligible Input Credit on GSTR 3B? If we show only eligible input credit,any penalty for the same?
| Originally posted by : Pankaj Rawat | ||
 |
no , problem but tax liability should be deposit correct, show it in gstr 2 when it get start filing |  |
YES..... AGREED.
In a worst case, residual penalty of Rs. 25K may be imposed.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
