Sir,
During the month of December-2017 and January-2018, I received some ineligible itc services (insurance of vehicle ) in the name of the company and I paid the amount from Company. I didn't show this in gstr 3b and not claimed the input, instead shown the entire amount as expense in books. My question: Is it mandatory to show such ineligible itc in gstr3B??
Please advise.
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