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ITC / Input 165 views 3 replies
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student
18 Points Posted on 17 January 2018
My employer paid rent to building and owner charged cgst and sgst in rent invoice....

My query is how I take this in 3B
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On 17 January 2018 at 14:03 Report
Replies (3)
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Student CA Final
11857 Points Posted on 17 January 2018
Take it in all other itc in gstr3b just like all itc... Just show figures in all itc column
49 Reply
On 17 January 2018 at 15:42
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Student CA Final
11857 Points Posted on 17 January 2018
Only itc amount should be shown in gstr3b
49 Reply
On 17 January 2018 at 15:43
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student
18 Points Posted on 17 January 2018
OK.... Thanks
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On 17 January 2018 at 17:52


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