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.
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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