Menu
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 | ||
 |
ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + GStR 2A or ITC in Books whichever is lower |  |
|
Sorry for this one Dear
ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + 10% or ITC in Books whichever is lower |
Recent Threads
- Buy back of capital goods
- Foreign professional income.
- RCM Paid by NBFC
- TDS not deposited by the deductor
- Electricity bill check online – need guidanc
- Assessmet Procedure us 147
- My deduction under 80 g is wrong and I should have
- GST utility 3.2.3 json not generating
- SCh FA declaration - guidance on the filling of th
- Foreign income and bank account
Related Threads
CAclubindia
