Itc credit


This query is : Resolved 

31 May 2018 I want to know that can I get credit of tax paid if sale done to unregistered person and some
Mat recd back so issue credit note.in that case can I get credit of tax paid reverses ?

01 June 2018 Yes... Why not...?

01 June 2018 Sir our CA not shown in GSTR -1. Then what to do now . If it is related to April month.

01 June 2018 You can show it in Your May GSTR 1 return


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