ASHVIN JASANI asked 7 years ago
Section 17(5) of CGST Act INELIGIBLE INPUT TAX CREDIT
i am construction my own factory and i will purchase cement and and other building material by giving my gst number so what can i do in gstr3b ??in section 17(5). AND HOW TO SHOW IN ACCOUNTING AND TALLY
Answer the question1 Answers
ConsultEase Administrator answered 6 years ago
In GSTR 3b you need to leave this ITC because you are not eligible for this Input tax credit. In Tally you will add this input tax in cost.
