29 October 2017
A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130
CAclubindia
