Good or service u/s 17(5)
Kailash Pandey (80 Points)
12 December 2018If 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.,
Kailash Pandey (80 Points)
12 December 2018
ANIMESH CHOWDHARY
(Practicing CA)
(305 Points)
Replied 12 December 2018
I suggest you to show in GSTR 3B under ineligible credit in ITC while filing 3B.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 12 December 2018