- January 25, 2020
- Saturday, 11:00 AM to 1:00 AM
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Claim Full ITC under the new GST rules!
Saturday, 11:00 AM to 1:00 AM
January 25, 2020
As per the notification released on the 18th of December 2019, Input Tax Credit will now be restricted to 10% of the eligible ITC (as per 2A) versus 20% earlier if invoices not uploaded. It is important to complete ITC matching to claim accurate provisional ITC before filing GSTR 3B for every month.
- The implication of the notification regarding the restriction of provisional ITC to 10%
- How to ensure compliance with respect to this notification
- How to calculate accurate ITC before filing GSTR-3B
- How can you resolve matching-related issues