rent cab service
1st condition you have adopt 12%gst rate service that you allowed input tax credit
2nd condition you have adopt 5%gst rate service than you have not allowed input tax credit
my question is A party adopt both service than how to file GSTR-3B
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 August 2018
No you cannot adopt both the condition ,... any one can choose in the begining of Fy & has to carry the same till fy end . so first of all correct it in books of account then go for return filing
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