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Rule36(4) applicable on 2a or 2b or books
A gst registered dealer input credit claimed rule 36(4) +10% applicable on gstr2a or gst2b or books claimed correct method every month returns filed
Replies (2)
Quick Summary
Both statements are same just 2A changes 2B is fixed as on 12th day..u can calculate itc eligible for this previous month by 2A also which should tally with 2B so 2b +10% should be seen
2 A must match with input claimed in GSTR 3B , 5% variation allowed!
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