Clarification about availing itc

ITC / Input 146 views 2 replies
whether furnishing gstr1 enough to get itc on inputs ?
Replies (2)
Oh come on buddy.
This is not GSTR 1 with qhich qe claim ITC.
GSTR 1 is only about sales.
ITC u claim in GSTR3B. you should do this with comparison of GSTR 2A.

Section 16 CGST Act - 4 conditions mandatory to be satisfied to claim ITC alongwith Rule 36(4), i.e. reflection in GSTR 2A. (Not just GSTR 2A).

Although, Rule 36(4) validity can be questioned. 

 


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