Page 3 - Ch_10 ITC

G Input Tax Credit
Chapter
S
t

INDEX

S.No. Description Pg.No. No. Illus.
1 General Question on ITC 156 1
2 Section 16(2):- Conditions to avail ITC 156 8

3 Section 17(5):- Blocked Credits (Negative List) 160 7
4 Section 18:- Availability of Credit in Special Circumstances 164 4
5 Rule 86A:- Restrictions on utilisation of ITC available in 166 1
Electronic Credit Ledger by Officer

6 Rule 86B:- Restrictions on use of amount available in 166 1
electronic credit ledger

7 Combined Questions on ITC:- 167 5
8 Questions to compute Eligible ITC Available & GST Liability 172 8
No. of Illustrations 35

Chap.
S.No. Description Concept and Problem code No. Illus.
code
1 ICAI Material 10 Q. 01.01/02.02/02.04/02.06/02.09/07.23/07.24/ 10
07.25/07.26/08.28/
2 Examination 10 Q. 02.03/03.15/03.16/05.21/06.22/08.29/08.30/ 08
08.34/
3 RTP & MTP 10 Q. 02.07/04.17/04.18/04.19/04.20/08.31/ 09
08.32/08.33/08.35
4 Other 10 Q. 02.05/02.08/03.10/03.11/03.12/03.13/03.14/ 08
07.27/
Total No. of Illust. 35

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