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Wht no itc is allowed in this case?
Indirect Taxation
In the case of unfurnished invoices in gstr 1 5% of itc can be claimed.But here it is shown different whysir?
Answers (5)
CA Suraj Lakhotia Admin
100% can be claimed. Not 105%
No sir i was talking about the 20 invoices which were not furnished.in the image attached it is shown as nil.But in icai gst material 5% has been claimed on the invoices furnished when the case of unfurnished invoice arises.
CA Suraj Lakhotia Admin
There is an amendment
Ok ok sir...my mistake.Thank you so much for clearing the query
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