GST input credit
RAVI KUMAR (ACCOUNTANT) (366 Points)
03 September 2020RAVI KUMAR (ACCOUNTANT) (366 Points)
03 September 2020
CA Deepen Devi
(Practicing CA)
(83 Points)
Replied 03 September 2020
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 03 September 2020
Avail ITC in your books and GST Return. And pay to the supplier only half the invoice amount and inform them that the full payment shall be done only after the return is filed from your end