Itc claim..very urgent
This query is : Resolved
Manisha Makhija
(Querist)
23 January 2023
hello
one of our purchase invoice(gst paid 36000) is not shown in 2b but is showing in 2a.
can we avail itc on that invoice as well which is in 2a but not in 2b
2b itc 1800
in 2a 36000+1800
thanks in advance
one of our purchase invoice(gst paid 36000) is not shown in 2b but is showing in 2a.
can we avail itc on that invoice as well which is in 2a but not in 2b
2b itc 1800
in 2a 36000+1800
thanks in advance
CA R SEETHARAMAN
(Expert)
23 January 2023
Yes avail ITC as per 2A.
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