banner_ad

Gst question from 01-01-22

Others 247 views 4 replies
User Avatar

B.com
3024 Points Posted on 28 December 2021
new rule sec 16(2) itc claim procedure from 01-01-22.
0 Reply Share Follow
On 28 December 2021 at 22:42 Report
Replies (4)
User Avatar

account -GST
1560 Points Posted on 29 December 2021
As per section 16(2) ITC will be take as per 2B. no extra will no permitted.
Reply
On 29 December 2021 at 00:38
User Avatar

GST Practitioner & Accounts
15093 Points Posted on 29 December 2021
You have to communicate with supplier , if not reflecting in 2B , second condition .
Reply
On 29 December 2021 at 07:05
User Avatar

CA
1258 Points Posted on 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/

Reply
On 21 January 2022 at 14:06
User Avatar

Chartered Accountant
5010 Points Posted on 21 January 2022

From Jan 2022 onwards, ITC to be taken as per Form GSTR 2B.

Reply
On 21 January 2022 at 16:01


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details