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Raghavendra (Student CA IPC / IPCC) (80 Points)

19 December 2018

Dear Sir/Madam,
I am having the input but my output is exempt, how I should show in the return ?

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5 Replies

Harshad Parmar (26 Points)
Replied 19 December 2018

SHOW ONLY ITC IN GSTR 3B

Raghavendra (Student CA IPC / IPCC) (80 Points)
Replied 19 December 2018

but I cannot keep it carrying on na ?

pritesh (CA Final student) (7101 Points)
Replied 19 December 2018

can you sae me how your output is exempted but input is there

are you dealing only in export??

Raghavendra (Student CA IPC / IPCC) (80 Points)
Replied 19 December 2018

it is chicken feed which is output n I have to purchase the materials which are taxable..

RAJA P M ("Do the Right Thing...!!!") (127982 Points)
Replied 20 December 2018

ITC not available. So, Shiw it under ineligible ITC column.

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