As per Rule 36(4) of CGST Rules, 2017, the Input Tax Credit (ITC) in respect of invoices or debit notes, the details of which have not been uploaded by suppliers in GSTR-1 and not reflected in GSTR 2A of the recipient, s
CS Executive · Tax Laws · PYQS · December 2022
As per Rule 36(4) of CGST Rules, 2017, the Input Tax Credit (ITC) in respect of invoices or debit notes, the details of which have not been uploaded by suppliers in GSTR-1 and not reflected in GSTR 2A of the recipient, shall not exceed ............ of the eligible credit available in respect of uploaded invoices.
Answer & Explanation:
Correct Answer: Option (D)
Official answer key: (D).
Topics: GST
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