Gst question from 01-01-22

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B.com
3025 Points Posted on 28 December 2021
new rule sec 16(2) itc claim procedure from 01-01-22.
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On 28 December 2021 at 22:42 Report
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Quick Summary
From 1st January 2022, new rules apply to claiming Input Tax Credit (ITC) under GST. ITC can now only be claimed as per details available in your Form GSTR 2B. If an ITC amount isn't reflected in GSTR 2B, you'll need to communicate with your supplier to resolve the discrepancy before claiming.

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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.
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On 29 December 2021 at 00:38
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GST Practitioner & Accounts
15146 Points Posted on 29 December 2021
You have to communicate with supplier , if not reflecting in 2B , second condition .
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On 29 December 2021 at 07:05
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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/

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On 21 January 2022 at 14:06
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Chartered Accountant
5010 Points Posted on 21 January 2022

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

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On 21 January 2022 at 16:01

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