Use of excess Input where gooda suppi to railway
CA Surajit Maji (4 Points)
17 August 2021
Dealer supply mfg goods to eastern Railway , and other , old output rate to railway 5% & purchase input at 18%, there are some Excess ITC , my question is, can my dealer use that excess ITC with output payabe w.r.t supply to other dealer ( dealer other than Railway ) ?