Intra state e-way bill
Soma Shekhar (8 Points)
06 January 20202.can we take gst input credit on intra state e-way bill?
Soma Shekhar (8 Points)
06 January 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 January 2020
Originally posted by : Soma Shekhar | ||
1.how to shows intra state e-way bill in gst returns? 2.can we take gst input credit on intra state e-way bill? |
1. EWB details are not required in GST returns.
2. GST ITC is claimed on the basis of an invoice and not on EWB. Please read Rule 36 for reference.