GST ITC TAKEN
Kamlesh Tolani (accountant) (563 Points)
09 October 2019
ONE COURIER OUT OF INDIA COMPANY CHARGE IGST AND OUR AND COIRIER COMPANY GST SAME STATES SO HOW CAN I GET ITC.
2 Replies
nayab
(Sr.Officer Accounts )
(250 Points)
Replied 09 October 2019
Place of service is out of country...so you can take IGST..
Kamlesh Tolani
(accountant)
(563 Points)
Replied 09 October 2019
BUT COURIER COMPANY IS SAME STATE SO HOW CAN SHOW IN 2A
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