GSTR-3B SEP-17
umesh (B.Com) (58 Points)
24 October 2017AND I ISSUE THE INVOICE SAME MONTH.BUT IN AUG-17 I HAVE PURCHASED SAME SERVICE IN AND HE HAS CHARGE ME CGST AND SGST CAN I CLAIM ITC FOR THE MONTH AUG TO
PAY SEPTEMBER LIABILITY.
umesh (B.Com) (58 Points)
24 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2017