Amendment in GST Input

ayusmita (Tax consultant)     12 January 2021

The total itc which can be claimed in gstr 3b is 105% of the eligible ITC appearing in the GSTR 2b of a particular period

chandan Tiwari (Student CA IPC / IPCC)     12 January 2021

I have physical invoice of suppliers but they didn't file theirs GSTR 1 and so not appear in GSTR 2B. How can I claim Input ??

ayusmita (Tax consultant)     12 January 2021

Which financial year

chandan Tiwari (Student CA IPC / IPCC)     12 January 2021

2021-22

ayusmita (Tax consultant)     12 January 2021

You will take as per my knowledge 10% of those invoices