Utilise excess ITc for job work
nukanaboina maruthi (149 Points)
14 February 2024nukanaboina maruthi (149 Points)
14 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86225 Points)
Replied 14 February 2024
Saravanan nagaraj
(463 Points)
Replied 15 February 2024
1) How long ITC has been unutilised?
2) is it current year ITC or previous year?
Please let us know the nature of the business. We can give you precise advice.
Generally, you can adjust your excess ITC against your payable.
Thanks 🙏
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)