How to take ITC
subhagan sreerangam (7039 Points)
08 November 2019
How to take ITC in accordance with the amendment Rule 42/2019 w.e.f .01-10-2019.
subhagan sreerangam (7039 Points)
08 November 2019
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 09 November 2019
Sivaramakumar
(GM-ACCOUNTS)
(142 Points)
Replied 10 November 2019
AS PER THE AMENDED RULE THE MAXIMUM OF INPUT THAT CAN BE UTILISED IN A TAX PERIOD IS EQUAL TO THE AVAILABLE CREDIT IN GSTR-2A +20% ,IRRESPECTIVE OF THE CREDIT AVAILABLE IN YOUR GSTR 3 B.
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