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All QuestionsCategory: GST Compliancesitc on gst charged on delay delivery charges by jvvnl
Profile photo of SANDEEP SAINISANDEEP SAINI asked 2 years ago

itc on gst charged on delay delivery charges by jvvnl

A central govt. company has deducted Late delivery charges including GST tax against material late supply and issue an invoice. ITC is reflecting in our GSTR 2A, can we take this ITC?

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