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ITC RELATED QUERY for F.Y. 2018-19

This query is : Resolved 
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(Querist)
27 February 2020 Our one client taken ITC for the month of december 2018 in his GSTR-3B filed on dated 22.01.2019. but Seller filed GSTR-1 for the period of december 2018 on dated 25.2.2019. so query is Our client claimed ITC is valid or not?
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
27 February 2020 It is valid only to the extent of 10%.
As per new rule w.e.f. 01 Jan 2020, provisional ID against those invoices not appearing in GSTR 2A, ITC can be availed only 10% of the amount not in 2A
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