ITC Claim
This query is : Resolved
20 July 2020
I have query related ITC Claim
suppose in June as per our books ITC is Rs. 120/- but in GSTR2A shows only Rs. 100/-, so we claim entire Rs. 120/- or we have to claim only Rs. 100/- shown in GSTR2A?
Please guide experts
suppose in June as per our books ITC is Rs. 120/- but in GSTR2A shows only Rs. 100/-, so we claim entire Rs. 120/- or we have to claim only Rs. 100/- shown in GSTR2A?
Please guide experts
20 July 2020
You can claim upto 110. However as per notification such restriction will be seen consolidatedly from Feb 2020 to August 2020. So if you can ensure that your supplier will file missing invoices till August you can claim full 120 as itc
20 July 2020
Thank you sir ..... means GSTR2A shows Rs. 100/- + 10/- (10% Rs. 100/-) is it right?
20 July 2020
Yes. But as said earlier you can also take full itc as per books provided such supplies is uploaded till August
20 July 2020
You are welcome.......
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