sir
i want to know that I have input of
igst/16000
cgst/23000
sgst/23000
in igst my input of 8000 is not reflecting in 2A.should i take 20%of igst or total tax please reply
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20%l input limit in 2A
Replies (1)
Yes... You can take IGST ITC 8000 + 20% (1600) = 9600
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