Gst question from 01-01-22
Kollipara Sundaraiah (B.com) (3005 Points)
28 December 2021
new rule sec 16(2) itc claim procedure from 01-01-22.
4 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 29 December 2021
As per section 16(2) ITC will be take as per 2B. no extra will no permitted.
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 29 December 2021
You have to communicate with supplier , if not reflecting in 2B , second condition .
Bhavika Kothari
(CA)
(1258 Points)
Replied 21 January 2022
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/
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 21 January 2022
From Jan 2022 onwards, ITC to be taken as per Form GSTR 2B.
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