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?
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INPUT CREDIT UNDER GST
Replies (4)
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
so, why i need to pay tax under RCM , here double taxation will take place. if he already paid tax so why i can't take credit of the same.
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
Yes u can take credit for purchases made from Non Resident Taxable persons
but Non resident can't take credit of his inputs except import cases
but Non resident can't take credit of his inputs except import cases
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