MURALI RAJ asked 5 years ago
INELIGIBLE ITC
I have a query regarding INELIGIBLE ITC. A Taxpayer, supplier of exempted goods (JAGGERY) has ITC as per GSTR-2A. My question is how to set off this ITC in GSTR-3B under Ineligible ITC.
Answer the question1 Answers
Ramesh Puri answered 5 years ago
Dear Murli Raj,
ITC on goods used for personal purpose or exempted supplies is not available. I hope you find this reply satisfactory.
