Itc claim
This query is : Resolved
Sourav Mamta Jangid
(Querist)
17 August 2018
sir,
i found an invoice on which gross amount is Rs 2360/-inclusive of 18% gst (2000+180+180) but there is no bifurcation in cgst and sgst block only cgst amount is shown. so can i claim input tax credit in such situation other things are all correct. kindly guide
i found an invoice on which gross amount is Rs 2360/-inclusive of 18% gst (2000+180+180) but there is no bifurcation in cgst and sgst block only cgst amount is shown. so can i claim input tax credit in such situation other things are all correct. kindly guide
CA PRAVEEN
(Expert)
18 August 2018
As per Gst rule amount of tax (CGST.SGST.IGST) must be separately disclosed in Tax invoice. if not shown separately u can Not tale ITC
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