Vikas Chauhan 20 December 2020
Hello
My input as per invoice is 8500 and as per 2A is 3000.
it is due to because many supplier have opted for quarterly return.
I should go with actual or as per 2A.
please assist.
JATINDER KUMAR (Accountant) 20 December 2020
As per 2A, you can claim ITC of Rs. 3000 + 10% of 3000 = 300
You can claim ITC - Rs. 3300
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