Ineligible ITC
hemant sharma (25 Points)
05 March 2021If Reversible then where GSTR 3B or GSTR 9 or GSTR 9C
hemant sharma (25 Points)
05 March 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 05 March 2021
hemant sharma
(25 Points)
Replied 05 March 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 05 March 2021
GSTR-2A includes ineligible ITC. Although it shows in 2A you should not claim such ITC
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 05 March 2021
If you have availed such itc then you need to reverse.
If you haven't availed such itc then no need to reverse.
If you have availed then reverse it in GSTR-3B as soon as possible and disclose the same in GSTR9. If the year has ended then reverse it through DRC-03 and disclose it in GSTR9.
For further query you can mail me.
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