Ineligible input GST

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Accounts executive
552 Points Joined July 2017
Please pass the journal entries for recording ineligible Itc which has already posted in input GST ledger
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On 11 May 2019 at 20:49 Report
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Chartered Accountant
1147 Points Joined August 2013

Expense A/c (can be respective expense A/c or ineligibe ITC A/c grouped under expense)

   To Input GST ledger

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On 11 May 2019 at 21:41
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Ceo
3869 Points Joined February 2019
by expenses a/c to itc
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On 11 May 2019 at 21:58
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Accounts executive
552 Points Joined July 2017
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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On 11 May 2019 at 23:08


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