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1 year ago
Gst (If some input for fright(12%) shown in 2A in last year, can I claim now?
If fright is 5%, any variation for answers?)
You can claim credit of 2019-20 GSTR2A entry latest by due date of filing GSTR3B of September 3B and not beyond that.If the freight is 5% which would be the case of RCM, then you can claim credit only if you paid the freight.