Overview of ITC Ineligible In Marg ERP Software

Process To View ITC Ineligible Report In Marg ERP Software

Overview of ITC Ineligible In Marg ERP Software

ITC Ineligible refers to the Input Tax Credit on goods or services that cannot be claimed under the provisions of the GST Act. Such credits are restricted due to specific GST rules, non-compliance, or transactions that fall under blocked credits as defined in the law.

Process To View ITC Ineligible Report In Marg ERP Software

• Go to GST > Misc. GST Reports.

• Click on 'ITC Ineligible Report'.

a. Month: Mention the month in which the report needs to be viewed.

b. From: Mention the date from which the report needs to be viewed.

c. To: Mention the date upto which the report needs to be viewed.

d. ITC Amount: Mention the amount for which the report needs to be viewed.

Now the user will click on 'View/Print/GUI View/GUI Print/Excel' as per the requirements.

Suppose select 'View'.

After following the above steps, the user can view ITC Ineligible report will be generated in Marg ERP Software.