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Ineligible itc
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)
It's not available in ECL...
Are you shown the same in all other ITC column ...?
If yes then it's wrong...
Are you shown the same in all other ITC column ...?
If yes then it's wrong...
You've shown that in ineligible ITC, then how'll it shows. That ITC has been collapse.
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"
Have added the same under row 'Other ITC" , if yes .... then reverse the same in your next 3b under "Reversal ITC other"
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