We have imported some machinery from Germany. We have asked to pay the GST and same has been paid from www.icegate.gov.in at 18%.
Do we need to show the same while filing the GSTR returns?
We have imported some machinery from Germany. We have asked to pay the GST and same has been paid from www.icegate.gov.in at 18%.
Do we need to show the same while filing the GSTR returns?
you have furnish details of inward supplies as per section 38 sub 2 of the IGST ACt , Goods on which IGST paid or payable under section 3 of the customs Tariff Act 1975 during the Tax period .
Is it in GSTR1 or ither return?
Is it in GSTR1 or ither return?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
