We have paid GST amount of Transporter @ 2.5% CGST+ 2.5% SGST AGAINST RCM.
Can we claim ITC on next month ? or we can not claim.
Please explain what is the meaning of 5% Rate – No ITC & 12% rate - ITC.
We have paid GST amount of Transporter @ 2.5% CGST+ 2.5% SGST AGAINST RCM.
Can we claim ITC on next month ? or we can not claim.
Please explain what is the meaning of 5% Rate – No ITC & 12% rate - ITC.