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Pawan Kumar Jain   24 June 2021

Can I take ITC not in 2A

please let me know can I take ITC on the basis of bill,which is not in 2A if not,any circular regarding this.
thanks


 3 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 June 2021

Upto 105% of itc shown in gstr2a
Pawan Kumar Jain

Pawan Kumar Jain   24 June 2021

My question can take ITC IF INVOICE NOT SHOWN IN 2A but invoice is in hand,if not then there is any circular regarding this
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 June 2021

You can take maximum itc for any month is 105% of what is being shown in gstr2a


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