Ineligible input GST


Accounts executive

Please pass the journal entries for recording ineligible Itc which has already posted in input GST ledger
 
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Chartered Accountant

Expense A/c (can be respective expense A/c or ineligibe ITC A/c grouped under expense)

   To Input GST ledger


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by expenses a/c to itc
 
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Accounts executive

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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