Sir,
If we have received bill of goods or services u/s 17(5) blocked ITC, then we should show the same in GSTR3B under column (D) or no need to show in GSTR3B anywhere ?
pls help.,
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Good or service u/s 17(5)
Replies (3)
I suggest you to show in GSTR 3B under ineligible credit in ITC while filing 3B.
Yes have to show in 3b Under Table 4(D)(1)
you have to show under ineligible ITC
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