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Gst question from 01-01-22
new rule sec 16(2) itc claim procedure from 01-01-22.
Replies (4)
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.
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