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?
Ineligible input credit
bijo (Accountant) (302 Points)
31 March 2018
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 31 March 2018
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 31 March 2018
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.
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 31 March 2018
In a worst case, residual penalty of Rs. 25K may be imposed.
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