We found in GSTR2A that some logistic co. give us input credit as they show in RCM method. Can we claim such kind of input, please briefly tell us.
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
28 March 2019We found in GSTR2A that some logistic co. give us input credit as they show in RCM method. Can we claim such kind of input, please briefly tell us.
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 28 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 28 March 2019
ABHIJIT MANNA
(ACCOUNTANT)
(444 Points)
Replied 29 March 2019
Dear Shukla Jee
for details we attached the screenshot that we find from GSTR2A, now tell us what to do.
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 29 March 2019
ABHIJIT MANNA
(ACCOUNTANT)
(444 Points)
Replied 16 April 2019
Sir, if we don't claim such ITC, then payment will be compulsory or not?
CAclubindia
