Dear Sir
in May month 2B reflect in ITC of Rs.22560/- where Rs.16000 ITC of Goods and Rs.6560 ITC of (car wheel purchase ineligible ITC) We have avail ITC of RS 16000 in 3B. please suggest can we need to do anything about balance of Rs.6560.
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ITC as Per 2B Ineligible ITC
Replies (1)
Show it in ineligible ITC u/s 17(5)
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