Input on import

ITC / Input 145 views 2 replies
sir. how can we take input on import in books as well as in GST Return.
Replies (2)
query not clear.
import of service & goods are available for itc. it will reflect in your electronic cash ledger after billin post. on popaid or in credit ledger if not paid.
although it we can itc in our book
after file the invoice detail on portal . it will automatically reflect on itc credit ledger.
while filling the return it will reflect in gst return as set off with output liability of ours.
Thnks
hope it will help.
u


CCI Pro

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