Menu
ITC in case of quarterly basis
how much I can avail ITC If my suppliers files gstr1 on quarterly basis...... have any percentage of ITC for this case???
Replies (4)
Now auto populated from nov
Yes it is auto populate from Nov but it is editable till date u can claim ITC as per your purchase invoices.
And if u claim ITC more than 10% from auto populate ITC it will give warning to check your data and ITC table will convert to red colour from Blue, but if your data is correct you can claim ITC as per your invoices.
And if u claim ITC more than 10% from auto populate ITC it will give warning to check your data and ITC table will convert to red colour from Blue, but if your data is correct you can claim ITC as per your invoices.
Till date it is editable and you can claim ITC as per your invoices. And from nov it is auto populated
Bhai I have filed more than 50 3B of Nov in the month of Dec it is still editable
Related Topics
CAclubindia
