Filling eligible itc at gstr-3b for availing input credit

sujit naha (accountant) (346 Points)

05 August 2017  

We purchased materials from registered suppliers ( all purchased from Home State- Intra State)  with payment of GST and going to avail Input Credit

Question: Which point is applicable to us to put Input Gst Data (for Intra State purchase) for availment ITC

1) Import Goods --------- ( CGST & SGST option is blocked)

2) Import Service ------- (CGST & SGST option is blocked)

3) Inward supplies liable to reverse charge ----  No RCM supplies received

4) Inward supplies from ISD ---- No supply received

5) All other ITC ------ 

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