Car purchase with gst number

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*****Accountant***** Never insult to a

1448 Points Joined January 2017

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)

"Do the Right Thing...!!!"

128116 Points Joined January 2015

The said ITC is blocked ITC.
So, Show the ITC in blocked nature...

*****Accountant***** Never insult to a

1448 Points Joined January 2017

So, what needs to be done?

344 Points Joined May 2017

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

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