GST RULE 36 (4)
This query is : Resolved
12 March 2021
FOR RULE 36(4) THE 2A OF WHICH DATE TO BE CONSIDERED? 11TH OR 13th?
12 March 2021
Consider GSTR-2B for better control & compliance
12 March 2021
Consider only GSTR 2B. The auto populated ITC in GSTR 3B is that of GSTR 2B.
You can sue GSTR 2A for accounting purpose. But credit should be taken as per GSTR 2B.
You can sue GSTR 2A for accounting purpose. But credit should be taken as per GSTR 2B.
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