Easy way for Reconciliation of GSTR 2A with GSTR 3B : GST Returns
As per Rule 36(4) of Central Goods and Service Tax Rules, 2017, a taxpayer filling GSTR 3B can claim provisional Input Tax Credit upto 110% of claim available in GSTR 2A of the respective month. This rule is applicable from 1st January 2020. (Same was earlier 120% for the period October 2019 to December 2019). … Continue reading Easy way for Reconciliation of GSTR 2A with GSTR 3B : GST Returns
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