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
Replies (3)
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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