12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2018
All other ITC as per Your Purchases
narender tuteja
(176 Points)
Replied 30 January 2018
and what amount show
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2018
In GSTR 3B - All other ITC...
In GSTR 2* - Show in B2B... (Also it's shown by Your supplier)...
You can take ITC as per rule...
narender tuteja
(176 Points)
Replied 30 January 2018
now I can take fully ITC to show in all other iTC under 3b
in same year
if not how much amount in 3 b
and balance amount where to show
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2018
If you are using the C/G for fully taxable outward supplies then you can use the ITC fully in the same year in month of purchase...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2018
| Originally posted by : narender tuteja | ||
 |
is this capital gains |  |
Capital Goods...
narender tuteja
(176 Points)
Replied 30 January 2018
now iTC on above capital goods can show in all other iTC head of 3 b gstr
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