GST Tip – 295

In section 5 (D) of GSTR – 3B, the amount of input tax credit which is not allowed in GST i.e blocked input tax credit has to be shown in this section along with any other cases where ITC is not eligible in GST. For more details on blocked input tax credit refer the link – https://indiagstdotin.wordpress.com/2017/08/08/blocked-input-tax-credit/

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s