Should we first claim total ITC and then declare the total ineligible ITC or declare ineligible ITC after deducting from Total ITC
Example: Total ITC 1000
Eligible ITC 250
Ineligible ITC 750
Kindly explain.
Should we first claim total ITC and then declare the total ineligible ITC or declare ineligible ITC after deducting from Total ITC
Example: Total ITC 1000
Eligible ITC 250
Ineligible ITC 750
Kindly explain.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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