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Itc claim gstr3b

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401 Points Joined August 2017
I have claimed itc on vehicle in may 2018Was it right to claim or wrong
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On 06 October 2020 at 17:56 Report
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Tax and Business Consultant
11616 Points Joined July 2015
Vehicles is Goods carriage (i.e commercial vehicles) or passenger vehicles ?
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On 06 October 2020 at 18:52
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GST Practitioner
55067 Points Joined June 2017
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
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On 06 October 2020 at 23:43
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401 Points Joined August 2017
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
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On 07 October 2020 at 09:02
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GST Practitioner
55067 Points Joined June 2017

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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On 15 October 2020 at 00:02

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