Itc of capital goods in gstr 3b

This query is : Resolved 

15 July 2018 SIR
AS WE KNOW THAT WE CAN AVAIL ITC OF CAPITAL GOODS( THAT ARE USE FOR BUSINESS PURPOSE ) IN 5 subsequent YEAR

SO IF I PURCHASE AN CAPITAL GOODS WITH CHARGED RS. 100000 GST IN JUNE 2018-19

SO PLEASE TELL ME THAT HOW CAN I AVAIL ITS ITC IN JUNE GSTR 3B

OPTION 1 - CLAIM WHOLE RS. 100000 IN GSTR 3B AND POST THAT ITC IN CREDIT LEDGER AND USE ONLY RS. 20000 IN 2018-19

OPTION 2- CLAIM RS. 100000 IN 3B AND REVERSE RS. 80000 IN REVERSE COLUMN ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )

OPTION 3 - CLAIM ONLY RS. 20000 IN 2018-19 ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )


16 July 2018 You can go with the Option 1 . . .



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries