Jan 09, 2023
Prepared by
KMS update ITC Implementation Process
- Legal provisions under GST related to availment of ITC
- Eligibility of input tax credit section 17(5) of CGST ACT, 2017
- Critical points to be taken care before 20-10-2021 (before September GSTR-3B due date) for the year 2020-21
- Introduction of clause (aa) u/s 16 of CGST ACT,ITC reconciliation process 2017 – 100% ITC matching with form GSTR-2A
- ITC reconciliation process
Attachments
Tags
works-contract-serviceshiringgstr-2agstr-2bclause--aa--under-section-16food-and-beveragesimmovable-propertysection-16rentingsection-39motor-vehiclesleasingrule-36-4-itc-within-180-dayssection-17-5-due-datedumpersclubitccomposition-scheme