I am taking ITC till November as per books of Accounts but now in December in Whether I have take ITC as per books or as per GSTR - 2b..
please guide
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ITC claiming problem
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As per 36(4) You have to take itc as per gstr2b
From Jan onwards GST return pls consider ITC as per GSTR 2B
Some of my supplier file there December gstr-1 after cutoff date of 2b... so the ITC of December is shown in the month of January 2b. so whether I take ITC as per 2b and the supplier file there return is after cut off and take those ITC in January.
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