Dear Sir
in May month 2B reflect in ITC of Rs.22560/- where Rs.16000 ITC of Goods and Rs.6560 ITC of (car wheel purchase ineligible ITC) We have avail ITC of RS 16000 in 3B. please suggest can we need to do anything about balance of Rs.6560.
Naveen Kumar (729 Points)
10 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 July 2022