ITC 10% or 20%

19 January 2020

a cable operator file monthly gstr3b and quertly gstr1 returns regularly but problem is this I can not understand 10%or 20% ITC cliam conpect.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 January 2020

It's very simple...

Please refer the details in the following link...

https://cleartax.in/s/provisional-itc-claim-gstr-3b

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 January 2020

ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + GStR 2A or ITC in Books whichever is lower

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 January 2020

Originally posted by : Pankaj Rawat
	ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + GStR 2A or ITC in Books whichever is lower

Sorry for this one Dear

ITC Available to Taxpayer : 10% (After Jan 2020) of GSTR 2A + 10% or ITC in Books whichever is lower

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