Ineligible input credit

ITC / Input 99 views 3 replies

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?

 

Replies (3)
no , problem but tax liability should be deposit correct, show it in gstr 2 when it get start filing
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.


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