Restriction on provision ITC as per Rule 36(4)

[@manvibajaj2403]

my gst portal show provisional credit blance and i have itc but tax libility but not adjust with itc what doing

[@i.a.a.g.e2505]

Meesho ke throw sale karte hai meesho apna inv deta jo inv deta wo inv apna dalta aur gstr 1 mein dalenge jo hamne flipkart meeshi ko sale karte agar document summary dalenge wo meesho flipkart sab milke document summary jsn utha raha example meesho pnk899 flupkart fp899y document summary aisahi jayrgi

[@FinTaxPro]

2 serial number bhi daal sakte h aap

[@i.a.a.g.e2505]

@@FinTaxPro flipkart ka alag aur messho alag document summary

[@FinTaxPro]

Yes

[@i.a.a.g.e2505]

@@FinTaxPro ek hi club krke likh doon

[@surajkumar7995]

Best explain sir, it will help to me in CMA final study

[@FinTaxPro]

Glad it help

[@CMA_parveen]

Great

[@saikumardeshetti9280]

Sir is this rule applicable to imports of goods

[@i.a.a.g.e2505]

Itc 2a ya 2b se.consider kare

[@FinTaxPro]

Please check I button

[@satyamusn5666]

5% provisional itc taken in aug month that amount can be reversed in October 21 3b if the supplier uploaded

[@sagarpaul1599]

Sir, you are my mentor. Sir, one request, ROC k upor video lectures banaiya please. 🙏🏻

[@FinTaxPro]

Yes we are working on it

[@Hegdebasavanna]

Great Vivek ji

[@FinTaxPro]

Glad you like it.

[@abhishekgoel3284]

I know you Personally😊😊

[@FinTaxPro]

😊

[@Illusionbhangrastudio]

🎉🎉😇😇💐