Hi members ,
I have an query regarding ITC claim .
Can we claim 100% ITC for bills showing as filed in GSTR 2A whereas only 20% ITC can be taken if bills showing as NOT filed in GSTR 2A as per new rule ?
I am going to take all total ITC from period April 2019 to Oct 2019 in OCT GSTR 3B .
anything should I keep in mind before claiming ITC for the above period ?
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GSTR 2A vs ITC claim
Replies (5)
Yes , keep the Reco statement for the same.
Credit can be claim for Invoice after 9/10/2019 on the basis of 2A .
Means you can claim credit for 2A+20% or Book ITC , whichever is Lower.
Credit can be claim for Invoice after 9/10/2019 on the basis of 2A .
Means you can claim credit for 2A+20% or Book ITC , whichever is Lower.
Ineligible itc also available in 2a. how this treat. 100 % mean including ineligible itc.
exlude the ineligible ITC reflected in 2A
Sep month bill also available on Oct month . how treat sir..
You mean sellers file their Sept bill(gstr1) on OCt Month ? so it will show in GSTR2A of Sept or OcT ?
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