Query for gstr 3b

Return 212 views 2 replies
as per new itc claim rules of extra 20 % ....
wanted to knw whether we can claim
Replies (2)
Can You elaborate Your query with more details...?
No extra ITC you can claim. The provision is if your supplier doesn't upload the invoices then maximum ITC you can claim regarding those invoices are 20% of invoices uploaded related to that month i.e 20% on 2A balance for non uploading invoices by suppliers. Simply they are saying 120%of GSTR 2A balance. There is no extra benefit here in fact it is restricting the claim of ITC.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details