20 persant Itc rule
Jamal Uddin Siddiqui (350 Points)
31 October 2019
if some party file quarterly return in that what I will do?
3 Replies
Surjeet Negi
(947 Points)
Replied 31 October 2019
There is still no clarity on the same. let's wait fro CBIC clarification on the same. otherwise matching would be done on YTD basis considering the time lag in upload of the invoices.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 31 October 2019
Yes there is many more such queries unanswered, so wait for clarification on the same.
subhagan sreerangam
(7059 Points)
Replied 03 November 2019
20% ITC rule is complicated either in taxpayers or tax practitioners.Si wait for further clarification from GST
Recent Topics
- GST Refund under Inverted Duty Structure without E
- Expense consideration
- 5 Reasons You Need to Experience Cait Ye Garba Thi
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
- Tax RATE on Statues
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
