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Ineligible ITC
Suppliers invoice is shown in 2A.But it is ineligible ITC. Whether we have to show in our 3B returns as credit taken and ineligible ITC or not. Please clarify.
Replies (3)
There is no need to show ineligible ITC in GST-3B returns.
You can simply ignore this ITC since it is ineligible.
However, while filing annual returns, it will show difference in ITC as per GST-2A and ITC as per GST-3B, at that time you will have to mention the difference as ineligible ITC.
Mr. Sahil is correct. Do Not claim/avail such ITC in your GSTR-3B.
However, only for reporting purpose, you can show ineligible ITC amounts in Table 4D(1) of your GSTR-3B. That way you can easily derive total ineligible ITC to be reported in GSTR-9, by compiling figures from your GST returns.
Thank you very much gentlemen..
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