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 ?
Menu
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 ?
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
