R/Member
MY Company Purchase capital good last yeas FEb 20 2019-20
But forget to take ITC in FEB and MArch 20 3B
Can we take ITC in FY 2020-21 3B Monthly Return , ir yes how can
If other way please help me
R/ All Members My Company Purchase Capital Good in Feb 2020 For Business Use. and GST Amount of invoice 50 Lac. My Q. Is how the manner to Take ITC by Monthly Rs 83333.00(50 lac/60) Installment for 60 month 1. Take ITC By monthly Rs 83333.00 per month in 3B 2. take ltc full 50 lac in Feb 20 3B because its show in 2A, and adjust Rs 83333.00 with liability only monthly 50lac/60 amount every 3. any other manner thanks in Adanve
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
R/ All Members My Company Purchase Capital Good in Feb 2020 For Business Use. and GST Amount of invoice 50 Lac. My Q. Is how the manner to Take ITC by Monthly Rs 83333.00(50 lac/60) Installment for 60 month 1. Take ITC By monthly Rs 83333.00 per month in 3B 2. take ltc full 50 lac in Feb 20 3B because its show in 2A, and adjust Rs 83333.00 with liability only monthly 50lac/60 amount every 3. any other manner thanks in Adanve
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
R/ All Members My Company Purchase Capital Good in Feb 2020 For Business Use. and GST Amount of invoice 50 Lac. My Q. Is how the manner to Take ITC by Monthly Rs 83333.00(50 lac/60) Installment for 60 month 1. Take ITC By monthly Rs 83333.00 per month in 3B 2. take ltc full 50 lac in Feb 20 3B because its show in 2A, and adjust Rs 83333.00 with liability only monthly 50lac/60 amount every 3. any other manner thanks in Adanve
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
Read more at: https://www.caclubindia.com/forum/itc-on-capital-good-purchase-555205.asp
CAclubindia
