please let me know can I take ITC on the basis of bill,which is not in 2A if not,any circular regarding this.
thanks
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 June 2021
Upto 105% of itc shown in gstr2a
Pawan Kumar Jain
(27 Points)
Replied 24 June 2021
My question can take ITC IF INVOICE NOT SHOWN IN 2A but invoice is in hand,if not then there is any circular regarding this
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 June 2021
You can take maximum itc for any month is 105% of what is being shown in gstr2a
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