how to show gst input relating to ISD
in distributor GSTR 3B, for example Rs.300000 audit fee(eligible input) input and Rs. 200000 Food expense (ineligible input), both is required to show in ineligible itc coloumn of ISD distributor GSTR 3B? or it is required to show only Rs. 300000 in ISD distributor GSTR 3B?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 26 January 2021
You should show 300000 rupees in eligible itc column and 200000 rupees in ineligible itc column of gstr 3b
Ajnas
(Student)
(844 Points)
Replied 26 January 2021
How Rs. 300000 lakh show in isd distributor gstr 3b because it is distributed to isd unit, if distribtor claim in 3b it lead to duplication of input?
Vivek Katole
(3 Points)
Replied 26 January 2021
Can you explain import sale export sale criteria in gast tax and procedures
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