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Car purchase with gst number

315 views 3 replies

One of Paper tube Manufacturer purchased a car with company's gst no.

That means it will be shown in GSTR 2A...

As per provision the company is not eligible to take ITC of car.

What should I do?

 

Replies (3)
The said ITC is blocked ITC.
So, Show the ITC in blocked nature...

So, what needs to be done?

First show it in itc then ders a column for blocked credit under 17(5) write in that


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