Menu
Regarding 20% itc
October month ITC asper books chat 10000 and sgst 10000.but asper gate 2a chat 5000 and sgst 5000.i take ITC asper gstr 2a balance ITC credit take next month it's correct or wrong.
Replies (2)
Take 5000 plus 20% of 5000 in this month... Balance credit can be availed when the invoice are uploaded by the vendors
Thanks sir yours kind reply
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
