Rule 36(4) query for APr-June 2021
This query is : Resolved
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CA Parul Saxena
(Querist)
16 July 2021
GSTR2A of which date to be considered to apply rule 36(4) as having entries upto 11th July or 13th july as 13th is the date of quarterly filers?
FUrther still rule 36(4) limit is 5% or 0%?
FUrther still rule 36(4) limit is 5% or 0%?
CA R SEETHARAMAN
(Expert)
16 July 2021
Consider upto 13th, limit is 5%.
CA Altamush Zafar
(Expert)
16 July 2021
Limit is still 5%. Will advice to compare it with GSTR2B.
CA Altamush Zafar
(Expert)
16 July 2021
Limit is still 5%. Will advice to compare it with GSTR2B.
CA Parul Saxena
(Querist)
17 July 2021
But an amendment was there that input will be allowed only if will appear in 2A from April 2021...what about that?
CA Altamush Zafar
(Expert)
17 July 2021
The amendment is not yet notified.
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