Treatment to be followed in gstr 3b - "eligible itc" tab
This query is : Resolved
01 June 2019
Dear Sir,
If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????
Please reply asap
Regards
If I Purchase Inputs after Paying GST & Use such Inputs"ONLY"(EXCLUSIVELY) for making Exempt Sales,Am I required to Show this GST Paid in GSTR-3B -"Eligiblity ITC" Tab?? If Yes , I should Show it where?? Also this will also involve reversal, so where should this reversal be shown ????
Please reply asap
Regards
01 June 2019
PUT IN THIS COLUMN "As per rules 42 & 43 of CGST Rules"
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