Consignment note issued by GTA as per rules of GST to Consignee and Consignee (a manufacturer) paid GST under reverse charge. Will ITC be available?
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 01 July 2017
Yes Input tax credit is available to manufacture if paid under reverse charge
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 01 July 2017
Generate invoice in your name
when you pay to unregistered supplier issue payment challan
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