If we buy any service with gst later we can claim itc. But some cases after providing my gst number they removed gst charge. How to claim/file gst?
Example: Service cost Rs. 100.00. 18% GST Rs.18.00.
For nom gst buyer seller is charging Rs. 118.00
For Gst buyer they are charging only Rs. 100.00 and removed GST charges.
How the GST buyer file his gst with this transaction? Plz help.
| Originally posted by : Agniv Basak | ||
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If we buy any service with gst later we can claim itc. But some cases after providing my gst number they removed gst charge. How to claim/file gst?Example: Service cost Rs. 100.00. 18% GST Rs.18.00.For nom gst buyer seller is charging Rs. 118.00For Gst buyer they are charging only Rs. 100.00 and removed GST charges.How the GST buyer file his gst with this transaction? Plz help. |  |
Provide Service/Goods Name under which this type transaction occured.
CAclubindia
