Dear All,
If a taxpayer is required to file GST return quarterly because his turnover is below 1.5 Cr, How can he avail 20% ITC (as per recent notification) on invoices not showing in 2A.
GSTR3B- Due date is by 20th of next month (monthly)
GSTR-1 Due date is by 31st Jan 2020.
Thanks
He can only avail maximum 120% of GSTR-2A.
It does not matter that GSTR-1 has been quarterly.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
View Details
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
Shyam S Gupta and Company
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
