Wednesday, 22 December 2021

2B become mandatory.

 

The Govt. decides to give an unwelcome surprise to the industry in terms of increasing the compliance for availing of Credit. With the introduction of Rule 36(4), Govt. restricted availment of credit to the extent of 20% of the Credit reflecting in 2A.

From 01st Jan 2020- 20 became 10
From 01st Jan 2021 - 10 became 5
From 01st Jan 2022 - 5 becomes 0 ?

The amendment proposed vide Section 16(2)(aa) is now being notified w.e.f 01 Jan 2022. The principle of matching will now become a part of the Act itself and there may be changes/amendment in a Rules to bring it on par with the Act. From such time, credit may be restricted only to the extent of what is reflected in GSTR 2A/2B

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