ITC on Capital Goods to be taken by :- ITC/60.
So doubt is this-
For Example if Total ITC is 6000,
And 6000/60=100 per month
So do I have to claim Rs 100 in my Gstr3b every month toll 60 months end
Or can I take total 100*12=1200 in a single month and not claim any amount for the remaining year.
How to do this under both method in GSTR3b
Also how will this be reconciled since the supplier invoice wil be shown only in the month of purchase?
CAclubindia
