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GSTR 2A vs ITC claim

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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 ?
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.
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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