Input tax credit process
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2017
i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .
11 August 2017
You need to know the conditions for availing ITC as mentioned in sec 16 of CGST act.
You must have a tax invoice on which GST component is shown separately, and it must mention your GSTIN on it.
You must have a tax invoice on which GST component is shown separately, and it must mention your GSTIN on it.
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