reverse charge
Shashank kothiyal (CS Professional) (3297 Points)
24 September 2017Can I take the ITC of Reverse Charge for CGST and SGST.
Shashank kothiyal (CS Professional) (3297 Points)
24 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 September 2017
Both of you get it same month...
Without claim the same month then you can get next month transaction...
shifa
(article assistant)
(43 Points)
Replied 25 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 September 2017