Menu
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.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
