As per restrictions on taking ITC @ 110% of ITC as per GSTR-2A
Our 70% + vendors are quarterly return filers
Now in Mar 20 GSTR-3B
i will file mine on 20-04-2020
but vendors will file on 30-04-2020
therefore ITC for which i was waiting for past two months i.e Jan and Feb will unclaimed this time too
please help or clarify on this matter.
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Input Tax Credit
Replies (1)
Yeahhh...😇😇😇😔
That's the difficult in that amendment and also wrongly/misunderstands the amendment...
But,
As per my view,
We can claim such ITC quarter wise...
That's the difficult in that amendment and also wrongly/misunderstands the amendment...
But,
As per my view,
We can claim such ITC quarter wise...
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