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
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