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Itc claim gstr3b
I have claimed itc on vehicle in may 2018Was it right to claim or wrong
Replies (4)
Vehicles is Goods carriage (i.e commercial vehicles) or passenger vehicles ?
If it is being used in transportation of goods then it is ok , else need reverse the same by paying in cash ledger with interest . (File DRC 03 for setoff)
Note : Refer Section 17(5) & Section 50 ,both CGST Act
Note : Refer Section 17(5) & Section 50 ,both CGST Act
It is being used for transportation of goods to parties but the problem is that itc was not shown in 2a by the party from whom we purchased but we have invoice with gst no
If it is used for transportation of Goods , yes then ITC is available.
For not reflecting in 2A , need to talk to your supplier.
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