rule 36(4) itc claim from gstr2a or gstr2b


This query is : Resolved 

Quick Summary
This discussion clarifies the application of Rule 36(4) of the ITC rules, specifically regarding the 10% additional input tax credit. It addresses the confusion between using GSTR-2A and the newer GSTR-2B for claiming this credit. The consensus is that while GSTR-2A was previously used, the current practice and recommendation is to rely on GSTR-2B for accurate monthly ITC claims.

12 January 2021 Gst registered dealer input credit claimed rule 36(4)+10% applicable on gstr2a or gstr2b every month.

12 January 2021 Claim it as per gstr 2a.

12 January 2021 Now it is on GSTR2B .


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