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?
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Car purchase with gst number
Replies (3)
The said ITC is blocked ITC.
So, Show the ITC in blocked nature...
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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