21 November 2019
Dear Experts, We have some in-eligible ITC in the m/o November as per details below :- 1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car) 2) In-eligible ITC received Rs. 2020/- (repairing of Car)
Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e. 4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).
I humble request to all the experts please guide me, its very very urgent.
CAclubindia
