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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

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