18 March 2020
If you have proof of invoice for ITC and if it is not appearing in GSTR-2A then you may claim ITC incess of ITC appearing in GSTR-2A.
But 10% of ITC as per invoice& it is not 10% GSTR-2A credit
18 March 2020
Yes, Rule 36(4) - A taxpayer can claim provisional Input Tax Credit (ITC) to the extent of 110% of the eligible credit available in GSTR-2A. Heads will depend on your supply - Inter/ Intra State
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