January:
ITC as per books : 1000
ITC as per GSTR 2 A : 700
Total ITC allowed = 700 + 700*10% = 770
February:
ITC as per books : 2000
ITC as per GSTR 2 A : 1500 ( 300 for January Bills and 1200 for February Bills)
Total ITC allowed = ???????
What is the amount of ITC Allowed in GSTR 3B of February 2020?
230 + (1200 + 1200*10%) = 1550 or
1500 + 1500*10% = 1650
KK & Company Chartered Accountant
Pune
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