itc credit
CA Priti Bamal (138 Points)
19 June 2019CA Priti Bamal (138 Points)
19 June 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 June 2019
u have to claim such inputs while filing of gstr_3b , and invoices reflected in gstr_2a and itc credit ledger have no connection
u can set off your output liability with such eligible input .
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)