Menu
Gst question from 01-01-22
new rule sec 16(2) itc claim procedure from 01-01-22.
Replies (4)
As per section 16(2) ITC will be take as per 2B. no extra will no permitted.
You have to communicate with supplier , if not reflecting in 2B , second condition .
Yes, it is applicable from 1st Jan 2022. You can read all about it here https://irisgst.com/changes-in-provisional-itc-under-gst-latest-update/
From Jan 2022 onwards, ITC to be taken as per Form GSTR 2B.
Recent Threads
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
Related Threads
CAclubindia
