GST ITC matching in case of Reverse charge : Issues
Suggestions on GST Implementation Issues 28.09.2017 by ICAI 50. Matching, reversal and reclaim of input tax credit Section 42(1) of the CGST Act provides that the details of every inward supply furnished by a registered taxable person (hereinafter referred to in this section as the ‘recipient’) for a tax period shall, in the manner… Read More »