Incase of import invoices how we have to treat it ....where to show in gstr1 / gstr3b ...
if payable on RCM basis then whether to take itc amt in same month ???
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Import invoice
Replies (1)
Yes.... You can claim ITC in same month...
No need to show GSTR 1 return...
No need to show GSTR 1 return...
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