Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.
we need to fill GSTR 1 and GSTR 3B but which columns?
can anyone guide us
Thank you
Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.
we need to fill GSTR 1 and GSTR 3B but which columns?
can anyone guide us
Thank you
Hi, thanks a lot, now I have successfully filed and ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse?
| Originally posted by : ajay | ||
 |
Hi, thanks a lot, now I have successfully filed and ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse? |  |
Dear @ Ajay
You have utilized this ITC against GST Liability in upcoming Month
we don't have sales or purchase , as we sell outside india, so please guide us for refund.
Dear @ Ajay
If You are Exporter than You Claim Refund of ITC After Export of Goods and Service
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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Karia Overseas
Ahmedabad
CA
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Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
