Question ID :
39363
Reporting of GST ITC in Form 3CD
Do we require to report GST ITC credit opening balance, availed and Utilised in Clause number 27(a) of Form 3CD.
if required to be reported in which format same needs to be reported?
Posted by
Sachin
on
Aug 23, 2019
Filed Under
DIRECT TAXES
No need to show, since GST is not included in rule 3 of Cenvat Credit Rules,2017.
Posted by
B.CHACKRAPANI WARRIER on
Aug 24, 2019