20% ITC CLARIFICATION, अगर 2A में Invoice नहीं Show कर रहा तो ITC का बस 20% CREDIT मिलेगा

Circular 123/42/2019 Dated 11-11-19 : Rule-36 (4) : 20% ITC वाला Concept
अगर 2A में Invoice नहीं Show कर रहा तो ITC का बस 20% CREDIT मिलेगा
PDF LINK FOR CIRCULAR :


Check-out my latest videos by clicking links below :

- GST : REFUND PROCESS STARTED, CLAIM REFUND OF EXCESS AMOUNT IN YOUR CASH LEDGER, GST REFUND


- GST : GSTR 3B CAN BE EDITED/REVISED NOW, REVISE/RESET/EDIT GSTR 3B


- GSTR 3B : HOW TO FILE "NIL" GSTR-3B RETURN, FILE NIL GSTR-3B RETURN IN THE EASIEST WAY


- GST : No tax on Advance, NO NEED TO PAY TAX ON ADVANCE RECEIVED


- GST : GSTR 3B CAN BE REVISED/EDITED NOW, GSTR 3B AMENDMENT FACILITY WILL BE PROVIDED SOON


- WHERE TO FILL URD PURCHASES ABOVE Rs 5000 IN GSTR-3B, PURCHASES FROM URD PERSON


- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER


- HOW TO FILE GSTR 4 USING OFFLINE UTILITY, LIVE DEMO OF GSTR 4 RETURN FILING


- 23rd Council Meeting, QUARTERLY GSTR 1, LATE FEE AMOUNT DECREASED, GSTR 4 DATE EXTENDED


- HOW TO ADD NO STATUS INVOICES IN GSTR 2 , COUNTERPARTY SUBMIT STATUS "NO" GSTR 2


- HOW TO CANCEL GST REGISTRATION, GST REGISTRATION CANCELLATION, REG 16


- GST में LATE-FEE का PAYMENT कैसे करना है, LATE FEE PAYMENT COLUMN/HEAD IN CHALLAN


- What is Debit Note & Credit Note , How & where to fill Debit/Credit Notes in GSTR-1, 2, 3B


- LIVE DEMO GSTR 1A, WHAT IS GSTR 1A, HOW TO FILE GSTR 1A, WHO IS REQUIRED TO FILE GSTR 1A


- LIVE DEMO GSTR 2 FULL ANALYSIS, HOW TO FILE GSTR 2, GSTR 2A


- HOW TO IMPORT INVOICES FROM GSTR 2A TO GSTR 2, HOW TO FILE GSTR 2, LIVE DEMO GSTR 2


- LIVE DEMO GSTR 2 NIL RETURN, HOW TO FILE GSTR 2, HOW TO FILE NIL GSTR 2 RETURN


- How to add missed biils in GSTR 1, FORGOT TO FILL INVOICE IN GSTR 1


- HOW TO MAKE INVOICES/BILLS FOR RETAIL SALES FOR Rs 10,20,50,100,200,500


- HOW TO SWITCH FROM COMPOSITION TO REGULAR, HOW TO OPT-OUT COMPOSITION SCHEME


- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER


- HOW TO CHANGE TRADE NAME IN GST REGISTRATION, ADD/AMEND TRADE NAME, AMENDMENT IN REGISTRATION


- GST RETURN CYCLE, GSTR 1, GSTR 2, GSTR 3, GST RETURN PROCESS AND SYSTEM


- HOW TO FILE GSTR 1 USING OFFLINE UTILITY, LIVE DEMO GSTR -, GSTR 1- B2B, B2CL, B2CS IN DETAILS


- HOW TO FILE GSTR 1 ONLINE, LIVE DEMO GSTR 1, GSTR 1- B2B, B2CL, B2CS IN DETAILS


- HOW TO CREATE GST PAYMENT CHALLAN AND ADJUST TAX LIABILITY THROUGH ITC AND CASH PAYMENT


- HOW TO EDIT GSTR 3B, HOW TO REVISE GSTR 3B, HOW TO RECTIFY MISTAKES IN GSTR 3B, GSTR 3B


- GST : HOW TO FILE TRANS 1, HOW TO FILE TRAN 1, TRAN1,TRANS1, TRANSITIONAL CREDIT


- CASH LIMIT UNDER GST, LIMIT ON CASH TRANSACTIONS UNDER GST


- SET OFF AND CARRY FORWARD OF ITC UNDER GST, ITC SET-OFF RULES, INPUT TAX CREDIT, GST SET-0FF

LIVE DEMO GSTR 3B,LIVE DEMO GSTR 1,COMPOSITION TO REGULAR,BEST VIDEO ON GST,GST COUNCIL MEETING,GST RETURN,GST RETURN DATE EXTENDED,RULE 36,RULE 36(4),CLARIFICATION ON 20% ITC,GSTR 2A,GST RETURN FILING,GSTR 1 RETURN FILING,ELIGIBLE ITC,GST CANCELLATION,GSTR 10,CMP 08 FILING,ITC 04,GSTR 4 FILING,GSTR 9 FILING,GST AUDIT LIMIT,TAX AUDIT LIMIT,REVISED RETURN FILING,ITR 1 FILING,TAX PLATFORM,CONSULTEASE,CA GURUJI,20% ITC,