1. A gst registered regular scheme dealer purchases of input credit claim correct method
A.entered invoices as per books
B. As per gstr2a
C.as per gstr2b
2.a composite scheme dealer purchases of
A.entered invoices as per books
B.as per gstr4a in gst portal
Sundaraiahk@gmail.com Asked question November 19, 2020
- As per books subject to maximum of 110% of eligible credits reflected in GSTR-2B.
- Composition dealer cannot avail input tax credit.
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Frah Saeed Changed status to publish November 23, 2020