Common Input tax credit
Gayathri Maruwada (52 Points)
02 February 2019Gayathri Maruwada (52 Points)
02 February 2019
Sarath Rajendran
(Nil)
(2791 Points)
Replied 02 February 2019
You can take input that related with taxable supply.
Gayathri Maruwada
(52 Points)
Replied 02 February 2019
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1831 Points)
Replied 02 February 2019
You have to make payment on the basis of 3B return so liability to be finalised on 3B level. Proportionate Credit attributable to taxable supplies to be computed on Common Credit. And all these details of proportion to be shown in Form GSTR-2.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 02 February 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 02 February 2019
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