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CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME

Goods and Services Tax - Started By: - nandankumar roy - Dated:- 17-8-2017 Last Replied Date:- 18-8-2017 - DEAR SIR, PLEASE CLARITY IN RETURN 3BGSTR OF MEDICINE MGF CO REGARDING POSTING OF 3(D) SECTION IMPORT OF SERVICE WHERE HAVE TO POST 5% ON TOTAL .....

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ON ONLY OR CAN BE POSTED ON IGST SECTION -1ST POINT TO BE CLEAR AND 2ND POINT IS AS A MFG UNIT LIABILITY GST SHOWN IN 3 (D) SECTION I,E, EARLIER RS 2000 CAN BE ELIGIBLE TI ITC AVAILABLE IN POINT NO 4 ( 3) WHERE WRITTEN INWARD SUPPLIES LA=IABLE TO REV .....

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