Ineligible ITC is Reversible or not?
If Reversible then where GSTR 3B or GSTR 9 or GSTR 9C
Ineligible ITC
Replies (6)
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किसी dealer के 2019-20 के GSTR 2A मे जो ITC auto populated है उसमे INELIGIBLE ITC भी include होती है या फिर वो हटा कर GSTR 2A मे दिखती हैI
अगर 2019-20 मे किसी महीने में GSTR3B मे INELIGIBLE ITC की टेबल मे कोई amount दिखाया गया है तो वो amount GSTR 2A मे जो ITC auto populated है उसमे include है या नहीं
और क्या वह amount Reversible होता है या नहीं
होता है तो कहाँ करना होगा GSTR3B या GSTR9
अगर 2019-20 मे किसी महीने में GSTR3B मे INELIGIBLE ITC की टेबल मे कोई amount दिखाया गया है तो वो amount GSTR 2A मे जो ITC auto populated है उसमे include है या नहीं
और क्या वह amount Reversible होता है या नहीं
होता है तो कहाँ करना होगा GSTR3B या GSTR9
GSTR-2A includes ineligible ITC. Although it shows in 2A you should not claim such ITC
तो मुझे इसे Reverse करना चाहिए
GSTR3B मे या GSTR9 मे
GSTR3B मे या GSTR9 मे
If you have availed such itc then you need to reverse.
If you haven't availed such itc then no need to reverse.
If you have availed then reverse it in GSTR-3B as soon as possible and disclose the same in GSTR9. If the year has ended then reverse it through DRC-03 and disclose it in GSTR9.
For further query you can mail me.
OK sir thank you so much
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