Input

ITC / Input 167 views 5 replies

Student CA IPC / IPCC

80 Points Joined June 2015

Dear Sir/Madam,
I am having the input but my output is exempt, how I should show in the return ?

Replies (5)

26 Points Joined September 2018

SHOW ONLY ITC IN GSTR 3B

Student CA IPC / IPCC

80 Points Joined June 2015

but I cannot keep it carrying on na ?

CA Final student

7106 Points Joined April 2018

can you sae me how your output is exempted but input is there

are you dealing only in export??

Student CA IPC / IPCC

80 Points Joined June 2015

it is chicken feed which is output n I have to purchase the materials which are taxable..

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

128147 Points Joined January 2015

ITC not available. So, Shiw it under ineligible ITC column.

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