Menu
eligible itc on rcm
i paid freight charges for the month of july'2017, shall i offset that amount for aug' 2017 ? how it will adjust and where i will enter in aug gstr3b
Replies (1)
Enter it under the Supplies from unregistered dealer under RCM in the ITC section of GSTR-3B
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
