X Ltd purchased Laptop from Y Ltd which is registered in SEZ.
Y Ltd issue invoice with IGST and mentioned that as Note 9 of the GSTR-1 format prescribed under the CGST Rules 2017 also provide for transactions covered under BOE not be reported in GSTR-1
then how can X Ltd claim Input?
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Laptop purchased from sez
Replies (2)
It's import of Goods ,need to report in GSTR 3B under 4 (Only the IGST input)
Pankaj rajawat.
can you elaborate whole process for taking itc.
as in our gstr2A ITC is not reflected
can you elaborate whole process for taking itc.
as in our gstr2A ITC is not reflected
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