24 October 2017
sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail
25 October 2017
Actually i have a problem in offline return filling for GSTR2 , In Eligibility For ITC column If my purchase from Telanaga so it is eligible for ITC but after running the file it is not showing the igst amount in final summary
CAclubindia
