service against import input

ITC / Input 153 views 4 replies
sir
we are clear import bill from C&F agent, they are issue service bill for import with cgst & sgst so which column we will declare input tax amt
plz reply sir
Replies (4)
sir
we are clear import bill from C&F agent, they are issue service bill for import with cgst & sgst so which column we will declare input tax amt in GSTR3B
pl reply sir
eligible all other itc column or OTHER COLUMN
"All other ITC"
Thank u sir


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