Motor vehicle

Dear Sir,

Yes, you can put it in gstr3b return as ineligible as per sec 17(5). In fy 2019-20. It is included in List of Ineligible credit.

Hi,

Yes, as per the section, you can put it in GSTR3B.

No its not required. While filling annual return of year 2018-19  you can do so. 

Hello,

Since you have not availed this ineligible credit, don't declare it under ineligible credit in GSTR-3B of F.Y. 2019-20.

Rather declare it as ineligible credit under Sec. 17(5) in GSTR-9 of F.Y. 2018-19.

I hope this answer satisfies your requirement.

Regards,

CA Hunny Badlani

You need to show it in reconciliation in GSTR 9 of 2018-19.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

yes you can

Yes you can show in FY 19-20

Hello Sir,

Yes, you can show it in gstr3b return as ineligible as per sec 17(5) in FY 2019-20

Hi

In FY 18-19, you would have capitalized the entire amount including GST. There is no need to enter the GST portion anywhere in the GST returns.

At the time of GSTR 9 filing for FY 18-19- Reco with 2A- it would be treated as "credit available but ineligible".

Nothing to be done in GSTR 3B.

Yes, you may report the same in GSTR-3B of this financial year as ineligible ITC however, if you do not report this transaction then it is also not going to affect you in any manner.