Menu
Gst question from 01-01-22
new rule sec 16(2) itc claim procedure from 01-01-22.
Replies (4)
Quick Summary
As per section 16(2) ITC will be take as per 2B. no extra will no permitted.
You have to communicate with supplier , if not reflecting in 2B , second condition .
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/
From Jan 2022 onwards, ITC to be taken as per Form GSTR 2B.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
