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Cenvet credit

This query is : Resolved 

31 May 2019 We have receipt of Invoice from outside Gujarat and their of nature of Exp. banquet hall and employee food for training..

vendor invoice raise basic + CGST9 %+SGST 9% charge

in that case, we will be taken credit or not?


31 May 2019 Dear Sir

As per the provision of the Act, you can take the credit of CGST only.

But Technically this is not possible as the GST system can't allow this.

Thanks & Regards
CA Shankit Sharma

31 May 2019 thanks for prompt reply



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