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ITC 10% or 20%
a cable operator file monthly gstr3b and quertly gstr1 returns regularly but problem is this I can not understand 10%or 20% ITC cliam conpect.
Replies (3)
It's very simple...
Please refer the details in the following link...
https://cleartax.in/s/provisional-itc-claim-gstr-3b
Please refer the details in the following link...
https://cleartax.in/s/provisional-itc-claim-gstr-3b
ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + GStR 2A or ITC in Books whichever is lower
| Originally posted by : Pankaj Rawat | ||
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ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + GStR 2A or ITC in Books whichever is lower |  |
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Sorry for this one Dear
ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + 10% or ITC in Books whichever is lower |
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