Rule 36(4)
This query is : Resolved
21 October 2020
My invoices for March 2020 as reflected in GSTR-2A contains invoices of Jan & Feb 2020. In calculating Eligible ITC of March 2020 for the purpose of complying with Rule 36(4), do ITC of invoices of Jan & Feb 2020 be included in March 2020? Kindly suggest.
21 October 2020
Yes, you should include.However, you should do proper reconciliation of purchase register with GSTR2A.
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