Input as per 2a or 2b or books
This query is : Resolved
14 December 2020
please advice which input should be claimed as per 2a or 2b or books?
with thanks
with thanks
14 December 2020
Claim ITC as per 2a.
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14 December 2020
respected sir, your answer may be correct but can you provide me any basis to claim input as 2a so that i can prove to officer that i am not wrong
with thanks
with thanks
14 December 2020
Claiming ITC as per 2a is as per rules no official will question.
14 December 2020
In my view, now with latest changes , ITC is to be claimed with reference to GSTR2B subject to fulfilment of conditions under section 16.
19 February 2021
r sitaramanji will you advice me that can i claim input as 2a or rule has been changed
with thanks
with thanks
19 February 2021
Rules not changed claim ITC as per 2A.
20 February 2021
. Following are the changes in Rule 36(4) from 1st January 2021:
The ITC shall be available as per the invoices uploaded by respective suppliers either in their GSTR-1 or by using the Invoice Furnishing Facility (IFF).
The recipients can claim provisional input tax credit in GSTR-3B to the extent of 5% instead of earlier 10% of the total ITC available in GSTR-2B for the month.update as per 22dec2020 by cleartax.please advice
The ITC shall be available as per the invoices uploaded by respective suppliers either in their GSTR-1 or by using the Invoice Furnishing Facility (IFF).
The recipients can claim provisional input tax credit in GSTR-3B to the extent of 5% instead of earlier 10% of the total ITC available in GSTR-2B for the month.update as per 22dec2020 by cleartax.please advice
20 February 2021
2A latest updated one you can claim ITC as per 2A not a problem.
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