Question ID :
38047
DISCLOSURE OF ITC IN GST3B FOR IGST PAID ON IMPORT
IGST IS PAID ON IMPORT . HOW THIS GST PAID IS SHOWN IN GST3B
IN TABLE 3.1.d "Tax on outward and reverse charge inward supplies " UNDER INWARD SUPPLIES (LIABLE TO REVERSE CHARGE)
AND IN TABLE TABLE 4 " ELIGIBLE ITC UNDER ITC ON REVERSE CHARGE
posted by
SHYAM SUNDER
on
Mar 22 2019 12:00AM