Itc to builders
Querist : Anonymous
Pls clarify the GST Rate on under construction property : Normal and CLSS Both...
Also, clarify that whether the excess credit during the month can be carried forward to the next month ??
Excess credit can be carried over to next month.
Querist : Anonymous
or directly pay 8% and carry forward the excess credit to next month....
Querist : Anonymous
Querist : Anonymous
But there is no column of 8 % in GSTR 1... where would I put CGST and IGST of the same...
Querist : Anonymous
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