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.
Abhishek (Student CA IPC / IPCC) (143 Points)
13 April 2019Should 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.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 14 April 2019
CAclubindia
