sir
I have never claimed ITC
now I want to claim it
how to calculate ITC to be claimed
please guide me
thanking you
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Refund of itc
Replies (4)
On what basis u want to claim
1) inverted tax structure basis
2) supplies to SEZ without tax
3) supplies to sez with tax
4) in case of export
5) others
1) inverted tax structure basis
2) supplies to SEZ without tax
3) supplies to sez with tax
4) in case of export
5) others
Paid tax on purchases and cash in ledger
Do you want to say Refund or ITC.
For claiming refund, there is a proper procedure for that.
But if you want to claim ITC you can claim in GSTR-3B subject to certain conditions.
Do you want to say Refund or ITC.
For claiming refund, there is a proper procedure for that.
But if you want to claim ITC you can claim in GSTR-3B subject to certain conditions.
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