Ineligible ITC
Sandeep Sharma (Accounts executive) (552 Points)
12 May 2019Sandeep Sharma (Accounts executive) (552 Points)
12 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 12 May 2019
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 12 May 2019
Vinil Krishna
(Audit Manager)
(37 Points)
Replied 13 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 13 May 2019
Originally posted by : Sandeep Sharma | ||
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Sir we have total ITC of 120000 so we need tp show this as eligible ITC?? | ![]() |
If Your total ITC Rs. 120000 and Ineligible ITC Rs. 40000... If both are different then show All other ITC Rs. 120000 & Ineligible ITC 17(5) Rs. 40000
If Your total ITC Rs. 120000 (80000+40000=120000) then show eligible ITC Rs. 80000 & Ineligible Rs. 40000...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)