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Ineligible input GST
Please pass the journal entries for recording ineligible Itc which has already posted in input GST ledger
Replies (3)
Expense A/c (can be respective expense A/c or ineligibe ITC A/c grouped under expense)
To Input GST ledger
by expenses a/c to itc
Dear Haritha mam, we are hotel business, So tell me we need to show ineligible ITC in GSTR3B or we can reverse the ineligible ITC from Input GST A/c???
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