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Ineligible itc

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sangeeta

Accountant

50 Points Posted on 21 February 2020

I have shown ineligible ITC in the September 19's gstr3b filed on 20_10_19. but it does not reflect as debit transaction in electronic credit ledger resulting no changes in closing balance of the electronic credit ledger. how to get the ineligible ITC reduced on portal?

Replies (3)

Quick Summary

This discussion addresses an issue where ineligible Input Tax Credit (ITC) declared in GSTR-3B is not reducing the electronic credit ledger balance. Participants clarify that ineligible ITC, when correctly declared, should not appear in the main credit ledger but might be reflected in a comparison liability tab. If it was incorrectly added to 'Other ITC', a reversal in the next return is recommended.

RAJA P M

"Do the Right Thing...!!!"

77833 Points Posted on 21 February 2020

It's not available in ECL...

Are you shown the same in all other ITC column ...?
If yes then it's wrong...

Shafeeq Ahmed

32 Points Posted on 21 February 2020

You've shown that in ineligible ITC, then how'll it shows. That ITC has been collapse.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 21 February 2020

It will not reduce from Credit Ledger , but if you check in the comparison liability tab it will be reflected therein.

Have added the same under row 'Other ITC" , if yes .... then reverse the same in your next 3b under "Reversal ITC other"