job work done and got GST invoice
can we take input credit and where to show in which GST return
Yes you can take the ITC and show such ITC in 'All other ITC' column.
Sunil Nahata (85 Points)
04 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 04 May 2018
Yes you can take the ITC and show such ITC in 'All other ITC' column.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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