Our customer have deducted L.D. with GST and released the dues payment .
Can we take credit of GST ?
Please advice.
5 Replies
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 03 September 2018
Elaborate query
CA Sanjay Kumar Maharana
(SENIOR OFFICER(ACCT))
(184 Points)
Replied 03 September 2018
Yes U can Take ITC on LD.You have to collect GST invoice from your customer for LD mentioning your and Customer GST No.
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