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


01 June 2019 PUT IN THIS COLUMN "As per rules 42 & 43 of CGST Rules"



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