Gst question from 01-01-22

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B.com
3013 Points Joined June 2012
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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account -GST
1560 Points Joined June 2018
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
15045 Points Joined March 2014
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 Joined May 2020

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 Joined March 2020

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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