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Amendment in GST Input
What is latest amendment in GST Input Credit ??
Replies (9)
The total itc which can be claimed in gstr 3b is 105% of the eligible ITC appearing in the GSTR 2b of a particular period
I have physical invoice of suppliers but they didn't file theirs GSTR 1 and so not appear in GSTR 2B. How can I claim Input ??
Which financial year
2021-22
You will take as per my knowledge 10% of those invoices
As per latest amendment it may be 100% from Jan 2021
Which notification
Clinet have to file gstr1
Agree with Ayusmita ji.
105% of Eligible ITC or ITC in books whichever is lower can be availed.
Rule 36(4) being amended by Notification 94/2020 CT effective from 1/1/2021
105% of Eligible ITC or ITC in books whichever is lower can be availed.
Rule 36(4) being amended by Notification 94/2020 CT effective from 1/1/2021
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