ITC wrongly claimed for motor car used for personal purposes
Rajnikaant Gandhi (23 Points)
19 February 2021
How to give effect for wrongly claimed itc of 19-20 in 20-21 for motor car.
Rajnikaant Gandhi (23 Points)
19 February 2021
Amit Potadar
(Consultant)
(135 Points)
Replied 19 February 2021
Hi,
File DRC-03 for ITC Reversal. Don't forget to give necessary effect in GSTR-9. Incase of Query connect aptaxprof @ gmail.com.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
