whether can i take credit from purchase made from NON RESIDENT TAXABLE PERSON filing GSTR-5?
how the credit will appear in my GSTR 2A?
he is saying me to pay tax under reverse charge to take credit?
A non-resident taxable person is required to make an advance deposit of tax in an amount equivalent to the estimated tax liability of such person
First given answer was wrong.... correct ans would be
A non-resident taxable person is required to make an advance deposit of tax in an amount equivalent to the estimated tax liability of such person
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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