Ankush Dhuri (41 Points)
30 July 2019
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 30 July 2019
Anshul Jain
(Professional)
(190 Points)
Replied 30 July 2019
As per Second Proviso to Rule 28, if the recipient is eligible for full ITC on such Supply the invoice value will be deemed to be the transaction value. If not, then follow Rule 28(1) of the CGST Rules, 2017.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
