Dear Sir,
According to below figure
(a)Total ITC - 50000
(b)Ineligible ITC U/s 17(5) - 10000
Net ITC (a)-(b)= 40000
How to show these figures in below options:-
1. All other ITC
2. ITC reversed
3. Ineligible ITC
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Ineligible itc
Replies (1)
1. All other ITC = 40000
3. Ineligible ITC = 10000
3. Ineligible ITC = 10000
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