Ineligible ITC under which head we need to show?
a) (1) As per section 17(5)
or
b) (2) Others.
Please explain which items will come under that particular category?
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3284 Points)
21 March 2019Ineligible ITC under which head we need to show?
a) (1) As per section 17(5)
or
b) (2) Others.
Please explain which items will come under that particular category?
durgesh
(student)
(222 Points)
Replied 21 March 2019
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 22 March 2019
Purchase of stationery?
office using items?
Maintenance of building?
these all are ineligible items, need to show in which head?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)