ITC 5% provision is applicable or GSTR 2A or 2B as both different in nature.?
please clarify the same along with the reference if any.
Thanks
@ Pradhish Take ITC as per GSTR-2B since you will be having better control in reconciliations on using it.
@ surender If you have not filed returns then file them as per the months liability. Interest applicable @ 18%. Late fees applicable Rs. 50 per day.
CAclubindia
