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0 rated out put tax...

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(Querist)
31 July 2017 dear sir, can we take input tax credit/get refund if we sales..1. 0 rated taxable goods. 2. exempted good sold. plz suggest on two above cases thanks pankaj
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2017 You can take input tax credit/get refund if you sales..1. 0 rated taxable goods(sale to export).
You can't take credit/ refund 2. exempted good sold.
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Pankaj Sarkar

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Pankaj Sarkar (Querist)
31 July 2017 sir thanks..but what for SGST and IGST sales
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Pankaj Sarkar

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Pankaj Sarkar (Querist)
31 July 2017 will we be considered as ultimate customer for purchase and not get ITC
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2017 For the second query yes you will be considered as ultimate consumer.
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