Рет қаралды 3,793
📍In this session we will cover the important update on Sec 16(2)(aa), inserted by Finance Act 2021. As per Sec 16(2)(aa) the details of the invoice or debit note referred to in clause (a) has been furnished by the supplier in the statement of outward supplies and such details have been communicated to the recipient of such invoice or debit note in the manner specified under section 37. However please note this clause is still need to notify by the CBIC. On the other hand Rule 36(4) provides 5% provisional ITC on eligible ITC.
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