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Accounting GST deducted

Hi,

My travel invoices has suffered GST. My travels were in September and my company wants to claim GST under ITC. But those invoices are not appearing in GSTR-2 (Sept).


Also how GST value is arrived? I mean, on which basic value? It is not clear in the invoice.

Also invoice shows only one head as GST. Is there any breakup for State and Central in that. 


Regards

Ravi

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