transport bill
nitish (Self employed ) (102 Points)
27 March 2018
Transporter bill dated 18/08/2017 can we book this month nd by paying gst as reverse charge and claim itc on it?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 March 2018
no u cannot book this month , u have to book in August , & has to deposit rcm with interest 18℅ . yes u can claim in ur current 3b
note : Services provider is GTA (issue a bilty/consignment note)
note : Services provider is GTA (issue a bilty/consignment note)
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