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Gat charge on purchase of goods
a cable operator purchase cable wire and some other products relating to their business, seller hand over the bill/ invoice to cable operator, the total amount includes gst. how can I deal with such gst charged by seller at the time filing of gate 3b return.
Replies (2)
You can take ITC of same in your GSTR3B return, as it's used or to be used for furtherance of business Subject to section 16 of the CGST Act,2017 i.e Invoice on business name, your GSTIN mentioned on the bill ect...
Before taking ITC, please check if the bills appear in your GSTR 2A.
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