Gauri Shanker Lal Srivastav (218 Points)
15 September 2021
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 15 September 2021
I think it is 18%, You can cross-check the same in your purchase invoice. No concept of part claiming in GST as is there in the service tax regime, you can claim total in one go.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
