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
Karia Overseas
Ahmedabad
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
