Reverce charge
This query is : Open
19 September 2017
Dear Sirs,
Shall we adjust input tax credit for payment of reverse charge liabilities.please give us your valuable advise. thanks in advance
K.B. NAGESHARAO
9448826793
Dear Sirs,
Shall we adjust input tax credit for payment of reverse charge liabilities.please give us your valuable advise. thanks in advance
K.B. NAGESHARAO
9448826793
19 September 2017
No you can't adjust it it has to be paid.
19 September 2017
No. We can't adjust it to ITC. Only cash payments...
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