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rule 36(4) itc claim from gstr2a or gstr2b

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

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CA R SEETHARAMAN (Expert)
12 January 2021 Claim it as per gstr 2a.
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Lekhraj sood

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Lekhraj sood (Expert)
12 January 2021 Now it is on GSTR2B .




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