Ineligible input GST
Sandeep Sharma (Accounts executive) (552 Points)
11 May 2019
Please pass the journal entries for recording ineligible Itc which has already posted in input GST ledger
3 Replies
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 11 May 2019
Expense A/c (can be respective expense A/c or ineligibe ITC A/c grouped under expense)
To Input GST ledger
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 11 May 2019
Dear Haritha mam, we are hotel business, So tell me we need to show ineligible ITC in GSTR3B or we can reverse the ineligible ITC from Input GST A/c???
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