Regarding 20% itc

ITC / Input 103 views 2 replies
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ACCOUNTANT
366 Points Joined January 2011
October month ITC asper books chat 10000 and sgst 10000.but asper gate 2a chat 5000 and sgst 5000.i take ITC asper gstr 2a balance ITC credit take next month it's correct or wrong.
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On 20 November 2019 at 08:46 Report
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Partner
1219 Points Joined June 2017
Take 5000 plus 20% of 5000 in this month... Balance credit can be availed when the invoice are uploaded by the vendors
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On 21 November 2019 at 19:19
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ACCOUNTANT
366 Points Joined January 2011
Thanks sir yours kind reply
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On 05 December 2019 at 11:46


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