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
Rajat jain (student) (167 Points)
21 January 2021
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 21 January 2021
From Jan onwards GST return pls consider ITC as per GSTR 2B
Rajat jain
(student)
(167 Points)
Replied 21 January 2021
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