Itc credit

This query is : Resolved

SUMEGHA (Querist)
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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 ?

RAJA P M

RAJA P M (Expert)
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01 June 2018 Yes... Why not...?

SUMEGHA

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

RAJA P M

RAJA P M (Expert)
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01 June 2018 You can show it in Your May GSTR 1 return

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