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
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