Dear Professional Colleques
I want to file GSTR 3B of NBFC, but due to certain issues I want your helf in this regard
My issues are as follows:
1. In all other ITC column (In GSTR 3B Return), whether I have to claim 100% input credit and out of which 50% input credit show in eneligible ITC column. (As you all aware that NBFC's eligible to take only 50% of Input Tax Credit as CGST A/c)
Or
I have to claim 50% input credit in All other ITC Column (In GSTR 3B Return) and rest i.e. 50% Input Credit show in eneligible ITC column.
Please Suggest.
Regards
Amit Pandey
CAclubindia
