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Apportionment of input tax

This query is : Resolved 

01 February 2023 A co.op housing society raises invoicecontaining
Maintenance charges Taxable
sinking fund Taxable
water charges exempt
Property tax exempt
Electricity exempt
purchase the service of
security charges taxable
Housekeeping service taxable
printing and stationery Taxable
accounting charges Taxable
property tax exempt
water charges exempt
electricity exempt
how is the apportionment of input tax to betaken

16 February 2023 You can refer to Rule 42 & Rule 43 for Reversal of ITC in case of Exempt and Taxable Supply



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