ITC 5% provision is applicable or GSTR 2A or 2B as both different in nature.?
please clarify the same along with the reference if any.
Thanks
GSTR 2A or 2B
Replies (4)
Quick Summary
Meri GST Oct 2019 se feb. 2021 tk jma nhi ho payi thi ab kise jama hogi or kitna panilaty lagega
pls. adwise
pls. adwise
@ Surender !
could you pls convert your question in English
could you pls convert your question in English
@ Pradhish Take ITC as per GSTR-2B since you will be having better control in reconciliations on using it.
@ surender If you have not filed returns then file them as per the months liability. Interest applicable @ 18%. Late fees applicable Rs. 50 per day.
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
