Input Tax Credit
Discussions tagged with Input Tax Credit
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Dear All,
Kindly guide me regarding the ITC reversal requirement in case of Interest Income and Dividend Income
Taxpayer has supplied GTA services to one of the oil corporation but department alleged that taxpayer is not GTA , rather it actually provided renting of commercial vehicle under HSN 9966 (21-22) l...
The ITC pertaing to FCM which in fact duly reflected in GSTR 2A wrongly reported in 4A(3) instead 4A(3). Is there any caselaw or circular or clarification by govt. regarding this ?
As it is reve...
Does staff quarters will be eligible under section 16(1) as used to maintain proper work force in cement factory and also the itc on its repair are not blocked as per section 17(5)
Dear experts
Whether Sec 16(4) restrict time limit for availing ITC on BOE, Section 16(4) of the CGST Act specifically refers only to "invoice" and "debit note" and does not expressly...
A manufacturer purchases inputs taxed at 18% GST and sells the finished product at 5% GST. Due to accumulation of ITC, the taxpayer wants to claim a refund.