Import invoice

Import / Export 200 views 1 replies
User Avatar

sr accountant
68 Points Joined July 2017
Incase of import invoices how we have to treat it ....where to show in gstr1 / gstr3b ...


if payable on RCM basis then whether to take itc amt in same month ???
0 Reply Share Follow
On 18 September 2019 at 23:16 Report
Replies (1)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes.... You can claim ITC in same month...

No need to show GSTR 1 return...
Reply
On 19 September 2019 at 04:39


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading