Dear Sir,
We received on man power bills related to June month and as per RCM we paid on 5th July
So, we can utilize / carry forward in in Transition rules or next month of August ? Please clarify....
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Dear Sir,
We received on man power bills related to June month and as per RCM we paid on 5th July
So, we can utilize / carry forward in in Transition rules or next month of August ? Please clarify....
Old Query - New Comments are closed.
Yes, you can claim it under section 140 of the CGST Act by declaring in TRAN-1.
Old Query - New Comments are closed.