Sir,
I have claimed ITC as per invoice date suppose invoice date 11 September 2020. I have claimed same ITC in September 2020,s return. but 2A not reflect the invoice it reflect in February 2021,s month. so can I face any issue from department because we Claim the ITC in September month but it reflect in 2A in Feb 21
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ITC related issues
Replies (2)
As such no....... but if your case is selected for scrunity the interest can be demanded by department on same.
Note : Moreover as per Rule 36(4)till December 20 you can claim 110% of eligible ITC reflected in your 2A , & from January onward it is 105% .
Note : Moreover as per Rule 36(4)till December 20 you can claim 110% of eligible ITC reflected in your 2A , & from January onward it is 105% .
You can take ITC only to the extent appearing in GSTR2A and in the month in which appearing so.
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