Reverse charge CLAIMING INPUT in GSTR-9

Return 171 views 1 replies
my query is, During the F.Y. 2017-18 detect Liability under Reverse which is paid in Aug-2018 and taken input in Sept-2018. So in GSTR-9 availed the input in Table 13, if not then what to do.........
Replies (1)
good clarification and information


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register