Paragon Polymer Products Pvt Ltd ., In re

Date: December 19, 2023

Court: Authority for Advance Ruling
Bench: West Bengal
Type: Advance Ruling
Judge(s)/Member(s): Tanisha Dutta, Joyjit Banik
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Subject Matter

ITC is admissible when payment is settled through book adjustment against the debt created on outward supplies to outsourced vendors

Input Tax CreditConsideration

Summary

The case law discusses a scenario where a recipient procures raw materials and supplies them to outsourced vendors, who then supply finished goods back to the recipient through a buyback model. The issue was whether the recipient can claim input tax…

FULL TEXT OF THE ORDER OF AUTHORITY FOR ADVANCE RULING, WEST BENGAL  1.1 At the outset, we would like to make it clear that the Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017 (the WBGST Act, for short) have the same in like matter except for certain provisions. Therefore, unless a mention is specifically made to such dis…

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