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?
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Ineligible input credit
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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