ITC for the month of Oct 2020
This query is : Resolved
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19 November 2020
Dear Sir
Could you please help, to understand, whether from oct 2020 , we have to take ITC only for those invoices which is reflected on GSTR2A, Means uploaded on GST portal or still we can claim ITC on invoice basic.
Please revert on the same
Could you please help, to understand, whether from oct 2020 , we have to take ITC only for those invoices which is reflected on GSTR2A, Means uploaded on GST portal or still we can claim ITC on invoice basic.
Please revert on the same
19 November 2020
There is no change in this from October 2020.YOU have to claim ITC based on GSTR2A in accordance with rule 36(4).
27 December 2020
https://taxguru.in/goods-and-service-tax/suspension-gst-rule-364.html
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