Doubt on ITC
LAW STUDIO ASSOCIATES (252 Points)
30 June 2020LAW STUDIO ASSOCIATES (252 Points)
30 June 2020
sunil
(accountant)
(141 Points)
Replied 30 June 2020
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 June 2020
LAW STUDIO ASSOCIATES
(252 Points)
Replied 01 July 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 July 2020
nahi...... phir aap us per itc avail nahi kar saktey
LAW STUDIO ASSOCIATES
(252 Points)
Replied 01 July 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 July 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 04 September 2020
Yes you can take ITC in this case. But it will be subject to the 10% provisional ITC rule. Also please note from February 2020 to August 2020 this 10% provisional ITC rule is not applicable. It will 10% on cumulative basis in September 2020 filing
Live class on PF & ESI Enrollment & Returns Filing(with recording)