Ineligible itc

ITC / Input 155 views 2 replies

Dear All,

We are in Hotel business for which ITC is ineligible, but we forgot to mention the ineligible ITC in GSTR 3B for December.
What is the remedy available for us, to rectify this mistake ?
Can we mention that Ineligible ITC in current month GSTR 3B ?

Replies (2)

YES, U CAN SHOW IN NEXT MONTHH GSTR 3B 

You can reverse the ITC in next month GSTR-3B.


CCI Pro

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