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10% extra provisional itc

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(Querist)
18 March 2020 Dear Expert,
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST
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Eswar Reddy S

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Eswar Reddy S (Expert)
18 March 2020 If you have proof of invoice for ITC and if it is not appearing in GSTR-2A then you may claim ITC incess of ITC appearing in GSTR-2A. But 10% of ITC as per invoice& it is not 10% GSTR-2A credit
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
18 March 2020 Yes, Rule 36(4) - A taxpayer can claim provisional Input Tax Credit (ITC) to the extent of 110% of the eligible credit available in GSTR-2A.
Heads will depend on your supply - Inter/ Intra State
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