Ineligible itc
Sandeep Sharma (Accounts executive) (552 Points)
15 September 2019According to below figure
(a)Total ITC - 50000
(b)Ineligible ITC U/s 17(5) - 10000
Net ITC (a)-(b)= 40000
How to show these figures in below options:-
1. All other ITC
2. ITC reversed
3. Ineligible ITC