10% extra provisional itc
This query is : Resolved
18 March 2020
Dear Expert,
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST
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
Heads will depend on your supply - Inter/ Intra State
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