Claim of the set-off @ 18% on courier charges
This query is : Open
29 October 2017
A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130
29 October 2017
You ll see your GSTR 2A. If it's not shown then you can enter in GSTR 2...
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