MURALIDOSS (INCOME TAX PRACTITIONER) 18 December 2020
SIR,
NOW AUTO POPULATED GSTR 3B SHOWS IMPORT OF GOODS AVAILABLE IGST 100000 (APPRX) AS WE PURCHASED LAST MONTH.FOR COMPANY'S MACHINERY.
CAN WE SHOW ONLY
| (D) Ineligible ITC |
|---|
| (1) As per section 17(5) |
the above itc 100000/- or need to shown also
| (B) ITC Reversed |
|---|
| (1) As per Rule 42 & 43 of CGST/SGST rules |
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