We have paid GST amount of Transporter @ 2.5% CGST+ 2.5% SGST AGAINST RCM.
Can we claim ITC on next month ? or we can not claim.
Please explain what is the meaning of 5% Rate – No ITC & 12% rate - ITC.
Jigneshkumar Patel
(GST Advisor)
(161 Points)
Replied 28 June 2019
P MURUGAN
(ACCOUNTANT)
(179 Points)
Replied 28 June 2019
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 28 June 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)