Gst
This query is : Resolved
12 August 2017
Q-1, I purchase from out of state and i have to pay freight and i pay tax under rcm to govt. so in this case can i liable to take ITC benefit?
Q-2, While filling 3B, have i to give detail to petrol exp, esic, pf, electricity in point 5 ?
Q-2, While filling 3B, have i to give detail to petrol exp, esic, pf, electricity in point 5 ?
12 August 2017
Answer 2 Yes you have to provide the details in point no 5
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