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10% restriction
For calculating 10% limit of gstr 2A, which date GSTR 2A should be considered
Replies (7)
When you filing your monthly 3B and claiming input
Yes... I agreed to Mr Ravinder Singhal view...
@ Mr VEENAKSHI SACHDEVA.,
You can use the calculations at the time of filling GSTR 3B return...
@ Mr VEENAKSHI SACHDEVA.,
You can use the calculations at the time of filling GSTR 3B return...
As per Notification 75/2019 CT ,read with the amended Notification 49/2019 CT , it's 12th of Every month ( due date of GSTR 1)
No... it's not consolidated. It's calculate head wise...
Wrong reply here guys... .....
kindly read circular 123/42/2019 GST Therein the example given which is states, need to be computed consolidated
Yes... The said circular calculate for example of values. It's not taken consolidated...
If Mr A's ITC in books Rs 100000 in each three heads as 3l. in GSTR 2A showing 95k in CGST, 95k in SGST & 0 in IGST.
As per amended rule I can't claim IGST as per above... Also the same if IGST Tax showing in 2A not C/SGST then only will claim IGST not C/SGST...
If Mr A's ITC in books Rs 100000 in each three heads as 3l. in GSTR 2A showing 95k in CGST, 95k in SGST & 0 in IGST.
As per amended rule I can't claim IGST as per above... Also the same if IGST Tax showing in 2A not C/SGST then only will claim IGST not C/SGST...
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