X Ltd purchased Laptop from Y Ltd which is registered in SEZ.
Y Ltd issue invoice with IGST and mentioned that as Note 9 of the GSTR-1 format prescribed under the CGST Rules 2017 also provide for transactions covered under BOE not be reported in GSTR-1
then how can X Ltd claim Input?
Menu
Laptop purchased from sez
Replies (2)
Quick Summary
It's import of Goods ,need to report in GSTR 3B under 4 (Only the IGST input)
Pankaj rajawat.
can you elaborate whole process for taking itc.
as in our gstr2A ITC is not reflected
can you elaborate whole process for taking itc.
as in our gstr2A ITC is not reflected
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
