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Claiming of GST Shown as Ineligible ITC in GSTR 3B - Goods and Services Tax - GSTExtract Respected Seniors Expers, Facts of the Case : One of my client is builder/developer. He is undertaking construction of Flats/shops which are covered under the GST scheme of 1% / 5% and not eligible for Set off of Input GST. He is also Undertaking Contract work in the same firm. Which eligible for Set off. While filing GSTR 3B , his staff has shown Eligible ITC wrongly as Ineligible ITC and filed GSTR 3B . Querry 1. Can we claim eligible ITC wrongly shown as Ineligible GST in future GSTR 3B to set off against GST liability of Contract income ? 2. What documents to be prepared and kept, in case department wants clarification ? Thank you in Advance
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