I have non business inward supply in last month (invoice on the co.name)
where to show this amount in gstr3B?? as ITC will be not allowed on this..
pl guide.
santosh
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non business purpose#inward supply#
Replies (3)
hi,.
only gst amount will be recorded as an ineligible credit in gstr 3b
only gst amount will be recorded as an ineligible credit in gstr 3b
ITC not available on inward supply used for Non Business purpose.
Follow Mr Rajbir sir.
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