1.how to shows intra state e-way bill in gst returns?
2.can we take gst input credit on intra state e-way bill?
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Intra state e-way bill
Replies (1)
| Originally posted by : Soma Shekhar | ||
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1.how to shows intra state e-way bill in gst returns? 2.can we take gst input credit on intra state e-way bill? |
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1. EWB details are not required in GST returns.
2. GST ITC is claimed on the basis of an invoice and not on EWB. Please read Rule 36 for reference.
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