Rule 36(4) : Cumulative computation of eligible ITC for September, 2020
1. Introduction: In order to nudge taxpayers to timely file their statement of outward supplies (GSTR-1), restrictions on availing of input…
Tag: Rule 36(4)
GST Input Tax Credit: Should taxpayer use GSTR-2B or GSTR-2A now?
With introduction of GSTR-2B , a question that is blinking in mind of tax payers is that whether they should…
How to apply Rule 36(4) cumulatively for determining admissible Input Tax Credit in the GSTR-3B for September
Introduction In order to nudge taxpayers to timely file their statement of outward supplies (GSTR-1), restrictions on availing of input tax…