Hi members ,
I have an query regarding ITC claim .
Can we claim 100% ITC for bills showing as filed in GSTR 2A whereas only 20% ITC can be taken if bills showing as NOT filed in GSTR 2A as per new rule ?
I am going to take all total ITC from period April 2019 to Oct 2019 in OCT GSTR 3B .
anything should I keep in mind before claiming ITC for the above period ?
Yes , keep the Reco statement for the same.
Credit can be claim for Invoice after 9/10/2019 on the basis of 2A .
Means you can claim credit for 2A+20% or Book ITC , whichever is Lower.
CAclubindia
