Paragon Polymer Products Private Limited ., In re

Date: March 1, 2023

Court: Authority for Advance Ruling
Bench: Kerala
Type: Advance Ruling
Judge(s)/Member(s): Sreeparvathy, Abraham Renn
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Subject Matter

ITC is admissible when consideration is paid through book adjustment

Input Tax CreditConsideration

Summary

The ruling is about the eligibility of input tax credit in case of sale and buy back transactions, where payment is settled through book adjustment against the debt created on outward supplies to outsourced vendors. From explanation 2 to sub-section…

FULL TEXT OF THE ORDER OF AUTHORITY FOR ADVANCE RULING, KERALA 1. M/s. Paragon Polymer Products Private Limited (hereinafter referred to as the applicant) is in the business of manufacturing and trading of footwear. 2. At the outset, it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the  Kerala State Goods and Service…

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