Treatment of in-eligible ITC in 3B
This query is : Resolved
21 November 2019
Dear Experts,
We have some in-eligible ITC in the m/o November as per details below :-
1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car)
2) In-eligible ITC received Rs. 2020/- (repairing of Car)
Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e.
4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).
I humble request to all the experts please guide me, its very very urgent.
Rakesh Sharma
We have some in-eligible ITC in the m/o November as per details below :-
1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car)
2) In-eligible ITC received Rs. 2020/- (repairing of Car)
Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e.
4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).
I humble request to all the experts please guide me, its very very urgent.
Rakesh Sharma
22 November 2019
show eligible input credit in 3b............
22 November 2019
show ineligible at the time of filling annual return.
22 November 2019
Dear Gokul Sir, I know we have to show in 3B. But in which columns i.e. in 4(A) or 4(D) or in both the columns
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- FCRA 6 E- Intimation
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Resigning a auditor from the company for misconduct
- FORM 141 SDV query
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
