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Question ID : 41146

ineligible credits

Ineligible credits are auto populated in gstr 3b. Whether the same is required to be taken ist, then reversal is to be made and finally again ineligible to be shown in GSTR 3B. Or its better to just show under ineligible head without claiming it first and then reversal.

Posted by SURAJ KUMAR CHOUDHARY on Sep 14, 2021

Filed Under GST

Answer ID : 81326

IT IS BETTER THAT YOU FIRST TAKE CREDIT THEN REVERSE IT AND SHOW ENELIGIBLE AS THESE DAYS DEPARTMENT IS GIVING NOTICES EVEN ON SMALL MISMATCHES

Posted by ANUJ AGRAWAL on Sep 16, 2021