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INPUT AS PER SEC 17 (5)

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(Querist)
27 November 2019 We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.
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JATIN DUGGAL

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JATIN DUGGAL (Expert)
27 November 2019 No but shown the said in-eligible ITC in next months returns in order to file GSTR-9 with proper reconciliation.

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