For month of May,
Inward supply was web hosting from HostGator India. I have paid IGST 18%
In Table 4 of GSTR-3B, section (A),
1) Should I fill (4) Inward supplies from ISD (OR) (5) All other ITC ?
2) How much / what % ITC can be claimed from IGST that I paid for Web Hosting service
Thanks
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
