20 persant Itc rule
Jamal Uddin Siddiqui (350 Points)
31 October 2019
if some party file quarterly return in that what I will do?
3 Replies
Surjeet Negi
(947 Points)
Replied 31 October 2019
There is still no clarity on the same. let's wait fro CBIC clarification on the same. otherwise matching would be done on YTD basis considering the time lag in upload of the invoices.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 31 October 2019
Yes there is many more such queries unanswered, so wait for clarification on the same.
subhagan sreerangam
(7057 Points)
Replied 03 November 2019
20% ITC rule is complicated either in taxpayers or tax practitioners.Si wait for further clarification from GST
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