Input tax credit
This query is : Resolved
21 August 2019
My co. have a transporting income is it can claim input tax credit on inward supplies (liable to reverse charge) for the year 2017-2018 .
If no , i already show itc available in gstr 3b including rcm payable .
please guide me , i have to file annual return for gst..
If no , i already show itc available in gstr 3b including rcm payable .
please guide me , i have to file annual return for gst..
21 August 2019
If you are paying GST on transporting income you can claim ITC on reverse charge paid.
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