Ineligible input credit

ITC / Input 109 views 1 replies

Is it mandatory to show the ineligible input credit in GST returns for Hospitals? It is very difficult to show the same for hospitals,bcoz most of their items are in eligible. For accounting it will be very difficult to show it separately & then converted to particular expenses.

Replies (1)
Yes, you should declare it through Rule 42/43 reversals.


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