In my 2A Having ITC (That itc is ineligible)
how to treat that in 3b??
in that table 4(d) inelibile itc or not mention that amount any where??
which is correct method
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 24 July 2019
You have to show that details in Column 4 (D) of GSTR 3B.
Jishad T
(GSTP)
(289 Points)
Replied 24 July 2019
in column 4(d) wich one
1- as per sec17(5)
2-others
1 or 2
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 24 July 2019
17 (5) will applicable for Block Credits.
Generally 2 - Others will use for ineligible ITC.
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