Indrakumar KS (Sr.Accounts /Finance Executive) (72 Points)
08 February 2018Dear Sir.
For filing Gstr 3B. I have a doubt on in eligeble ITC. Suppose i have Rs. 100/- as ITC. in this i would like to consider Rs 10/- as in elible. Where i have to show Rs 10/- If i show in in eligeble column . i have found below problems like.
In my electronic credit ledger shows itc available Rs. 100/- Only. Exact ITC eligeble is Rs.90/-. Where i have to shows this inelible credits.
Regards
Indrakumar KS
9611219604
9743986186
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 08 February 2018
You can show under table 4 (D). It will not add in your input credit ledger in portal.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 February 2018
Yes... You will show the Ineligible ITC in 4. (D)...
Indrakumar KS
(Sr.Accounts /Finance Executive)
(72 Points)
Replied 08 February 2018
Dear Sir,
If i show in 4(d) it has to be deducted from ITC know sir. Suppose my Grosss Input suppose 100/- in eligeble( if i show in 4(d) Rs.10/-. Then Rs 90/- To be showed in Electronic Credit ledger Know sir. OR if i show only Rs.90/- ( After deduction of eneligeble) in Net ITC A(5). is it ok.
1. is it electronic credit ledger credit as to be shown only Rs.90/- or Rs 100/-
2. Rs. 100/- ( Incl Eligeble+ ineligeble Credits). Rs.10/-( ineligeble Credit)
CAclubindia
