Claim of ITC
This query is : Resolved
03 November 2023
Dear Sir,
We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.
Regards
We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.
Regards
06 November 2023
Input tax credit on goods and services received by companies to undertake CSR activities under section 135 of Companies Act, 2013 is not allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- GST ITC REVERSE
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Tds on commission charges
- Regarding Applicability of Tax Audit u/s 44AB
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
