I received GTA bilty 700 & GTA receipt (700+140), On which can I take ITC?

I received GTA bilty 700 & GTA receipt (700+loading, Labour, Cgst, Sgst 140). So two GST bill create or not one is under reverse charge 700 but below 750 so exempt & another as expense 140 on which ITC take?

Asked on November 3, 2017 in Miscellaneous.
Add Comment
2 Answer(s)

Yes, you can ITC claim.

Answered on November 5, 2017.
Add Comment

Please clarify also whether separate voucher creates for both.

Answered on November 12, 2017.
Add Comment

Your Answer

Gen GST