hello,
In dec 2023 jewellery bought for personal uses . Gst no. given to jewellery shop they put gst no. on invoice. ITC is reflected in 2B . How to reverse in 3B in which column. pls guide me.
Menu
Itc reversal on personal jewellery
Replies (6)
Column Number 4B (1)
In case of unregistered dealer , the person cannot take input tax credit.
If he is unregistered, how will it reflect in 2b ... do you read questions or simply answer like a robot?
Personal use is not to be recorded in gstr 2b
you can record such items provided it's for business purpose.
you can record such items provided it's for business purpose.
| Originally posted by : sabyasachi mukherjee | ||
 |
Personal use is not to be recorded in gstr 2byou can record such items provided it's for business purpose. |  |
What a great reply Sir...
Super super Supwr Mr Sabyasachi Mukherjee Sir...
Keep it up...
Yes, we all are wrongly record GSTR 2b. GSTN can't provide GSTR 2b...
Thank You for the correction Sir...
| Originally posted by : sabyasachi mukherjee | ||
|
Personal use is not to be recorded in gstr 2byou can record such items provided it's for business purpose. | |
You are exactly correct Sir...
If we put GSTIN then GST website segregate itself like personal use and business use...
Thanking You Sir...
Recent Threads
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
Related Threads
CAclubindia
