0 rated out put tax...

This query is : Resolved 

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

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.

31 July 2017 sir thanks..but what for SGST and IGST sales

31 July 2017 will we be considered as ultimate customer for purchase and not get ITC

31 July 2017 For the second query yes you will be considered as ultimate consumer.


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