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20 persant Itc rule
if some party file quarterly return in that what I will do?
Replies (3)
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.
Yes there is many more such queries unanswered, so wait for clarification on the same.
20% ITC rule is complicated either in taxpayers or tax practitioners.Si wait for further clarification from GST
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