Taken input credit for October
This query is : Resolved
22 November 2020
A gst registered regular scheme dealer taken input credit claim correct method for October-2020 gstr3b
As per gstr2a
As per gstr2b
Itc as per account books
Itc as per rule 36(4)
Question:
Dealer above mentioned itc taken for gstr3b October-2020 month
As per gstr2a
As per gstr2b
Itc as per account books
Itc as per rule 36(4)
Question:
Dealer above mentioned itc taken for gstr3b October-2020 month
23 November 2020
It should be as per rule 36(4).
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