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how to claim itc n is reverce charge has been removed
how can I claim ITC as Gstr 2 is closed n how to pay gst as Gstr 2 is closed
Replies (2)
Based on GSTR 3B...
Section 9(4) of CGST act related RCM suspended from 13th October. You don't want pay tax under RCM basis...
Section 9(3) of CGST act related activities are under RCM basis. You pay Tax under RCM basis and You ll take ITC in GSTR 3B return Upto March 2018...
Section 9(3) of CGST act related activities are under RCM basis. You pay Tax under RCM basis and You ll take ITC in GSTR 3B return Upto March 2018...
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