GST & ITC ON JCB
Gauri Shanker Lal Srivastav (218 Points)
15 September 2021Gauri 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.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)