Menu
Ineligible itc
I have shown ineligible ITC in the September 19's gstr3b filed on 20_10_19. but it does not reflect as debit transaction in electronic credit ledger resulting no changes in closing balance of the electronic credit ledger. how to get the ineligible ITC reduced on portal?
Replies (3)
It's not available in ECL...
Are you shown the same in all other ITC column ...?
If yes then it's wrong...
Are you shown the same in all other ITC column ...?
If yes then it's wrong...
You've shown that in ineligible ITC, then how'll it shows. That ITC has been collapse.
It will not reduce from Credit Ledger , but if you check in the comparison liability tab it will be reflected therein.
Have added the same under row 'Other ITC" , if yes .... then reverse the same in your next 3b under "Reversal ITC other"
Have added the same under row 'Other ITC" , if yes .... then reverse the same in your next 3b under "Reversal ITC other"
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
