Menu
Gst itc 10% rule
i have igst of 7200 which is not uploaded by supplier as he might be opting for quarter return...and my itc in 2a is something 26000 (c+s) ..now i can. take upto 5200 extra. .then what about remaining figure.
Replies (2)
Quick Summary
After uploading by supplier then You can claim balance ITC...
Dear Expert can you please explain how you derived 5,200/-
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
