TaxTMI 
TaxTMI 
Itc 02 vs GSTR 2A and 2B
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....tc 02 vs GSTR 2A and 2B<br> Query (Issue) Started By: - sumanta nayak Dated:- 24-6-2021 Last Reply Date:- 1-7-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>in case of transfer of business....
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....,ITC available on the date of transfer can be transferred. In case some suppliers file GSTR-1 after due date the same can not be claimed as ITC for the month of Transfer due to Cap of 10% or 5%.Then h....
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....ow to tranfer the balance ITC ?.Can we file ITC-02 after obtaining all ITC in 3B on next two or three months? Reply By Ganeshan Kalyani: The Reply: In my view, the time limit is not given for filing....
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.... ITC-02. I am also of the view that you can transfer entire ITC without considering 10% or 5% rule as they are applicable to claim credit. And in your case you are transferring the ITC.<br> Discussion....
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