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claim itc
I did voluntary registration. I am purchasing the goods in which cgst and sgst is levied. But my outward supplies is exempt. So how to claim Itc or how to file gstr 3b and gstr1
Replies (6)
If Your Outward supplies is exempted then ITC not available for You...
Reverse the ITC in GSTR 3B return...
Reverse the ITC in GSTR 3B return...
Only to claim Itc I did voluntary registration
As per rule no way for claim ITC if Your Supplies are Exempted...
OK. Thank u
You are most welcome... ...
What is your nature of business?
What goods are you purchasing and selling?
If you are reselling the goods, then same gst rate will be applicable at time of sales.
What goods are you purchasing and selling?
If you are reselling the goods, then same gst rate will be applicable at time of sales.
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