Can a person get input credit of GST on Telephone expenses or Bank charges if the bill is in the name of company but he did not submitted the GST number to the telephone operator or Bank yet.
Sir gst return 3b As I am wholseller as my tax shows rs 1800 and total taxable amount is 19000 And in amount of cgst and sgst in sales of goods to a retailer both there is amount of cgst and sgst there is a rs 900 But I have paid tax to the manufacturer Now on what basis i have to pay
If i paid GST on transportation service under RCM at 5% in month of july..so when i take itc? in month of july or next month against my liabilities of gst..