Rule 36(4) Applicable


Anonymous
watch_later 3 weeks, 1 day ago

Sir,

A gst registered regular scheme dealer purchases of goods input credit claim credit

1.input credit claim as per books

2.as per gstr2a

3.as per gstr2b

Question:

Dealer input credit claim every month above mentioned options correct method applicable on rule 36(4)+10 in GST act

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1 Answer

Mukesh Solanki watch_later 3 weeks, 1 day ago
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You can take the Input Credit as per GSTR 2A plus 10% however it has been changed to 5% now.

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