ITC August 2017

425 views
User Avatar

629 Points Posted on 24 August 2019
Sir
how to reverse the ITC in books which is not claimed in 3B. actually August 2017 one bill is book in books but not claim in 3b please provide entry for books
0 Reply Share Follow
On 24 August 2019 at 13:03 Report
Replies (3)
User Avatar

73 Points Posted on 24 August 2019
In book ,tax amount treated as expenses
Reply
On 24 August 2019 at 14:05
User Avatar

629 Points Posted on 24 August 2019

Sir 

Please provide the name of expense head

Reply
On 24 August 2019 at 14:20
User Avatar

73 Points Posted on 24 August 2019
gst paid under group indirect expenses
Reply
On 24 August 2019 at 14:24

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Hi experts need help
  2. How to object stamp duty value if property is sold
  3. Residential House property and it's loan can shown
  4. Income Tax Department Website Error While Importin
  5. Loan & Joining bonus to new employees Chief Ma
  6. Income Tax NUDGE Notice – Gift of Shares fro
  7. Is DIR-3KYC Needed
  8. Looking for a study buddy intermediately Jan 2027
  9. How to correct a NIL GST return filed by mistake w
  10. Is it legally permissible not to report F&O lo

More recent discussions | Post

Related Topics :

Loading