ITC showing in GST portal against consumable goods
This query is : Resolved
07 January 2022
My friend purchased goods for building his own house and provided his GST no by mistake. Now ITC is reflecting in his GST portal . what to do
07 January 2022
No ITC can be claimed on it, leve it as unclaimed.
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07 January 2022
The ITC will reflect in GSTR 2B because the supplier has mentioned the GSTIN of your friend against his invoice while filing GSTR 1.
Bu u/s 17(5) of the cGST Act 2017, such credit is blocked credit and ITC won't be allowed.
Bu u/s 17(5) of the cGST Act 2017, such credit is blocked credit and ITC won't be allowed.
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