CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Itc new rule


rajesh tiwari   09 November 2019

rajesh tiwari

 73 points

| My Other Post

sir as one of my dealer get supply from registered suppliers but suppliers filed gstr1 on quarterly basis then how to claim itc plz clarify this

avater

RAJA P M ("Do the Right Thing...!!!")     09 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

View Profile | My Other Post

Claim ITC based on Valid Tax Invoices. Consider the ITC quarterly basis

avater

rajesh tiwari   09 November 2019

rajesh tiwari

 73 points

View Profile | My Other Post

If valif invoice is thear and the supplier filed rtn on time quickly basis can we claim itc month wise or not

avater

RAJA P M ("Do the Right Thing...!!!")     09 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

View Profile | My Other Post

Yes... You can claim ITC month wise...
But Consider the 20% percent rule quarter basis.

avater

Surjeet Negi   09 November 2019

Surjeet Negi

 45 likes  919 points

View Profile | My Other Post

MTD reconciliation would be required in your case. However CBIC yet to provide clarification on the same.

avater

subhagan sreerangam   09 November 2019

subhagan sreerangam

 203 likes  6567 points

View Profile | My Other Post

Can claim entire ITC based on Valid Tax Invoices for the month of October 2019, November 2019 and 20% ITC rule Consider the month of December 2019.

avater

rajesh tiwari   09 November 2019

rajesh tiwari

 73 points

View Profile | My Other Post

Thanks for your kind information

avater

RAJA P M ("Do the Right Thing...!!!")     11 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

View Profile | My Other Post

You are most welcome dear


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »



Trending Tags
eway bill
tin nsdl
dvat
custom
dgft
Excise
esic
epf
ca exams may 2020
VAT
itc
gst portal
Info Technology
rbi
llp
audit
corporate law
law
icai
icsi