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Rule 36(4)

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(Querist)
21 October 2020 My invoices for March 2020 as reflected in GSTR-2A contains invoices of Jan & Feb 2020. In calculating Eligible ITC of March 2020 for the purpose of complying with Rule 36(4), do ITC of invoices of Jan & Feb 2020 be included in March 2020? Kindly suggest.
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Lekhraj sood

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Lekhraj sood (Expert)
21 October 2020 Yes, you should include.However, you should do proper reconciliation of purchase register with GSTR2A.

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