GST of Exempted Company
This query is : Resolved
28 October 2025
if the private limited company is engaged in agri business which is exempted from GST Law.
said company if raise any service invoice / reimbursement invoice, should charged GST in their invoice and can ITC be availed by the service receiver
Please Suggest.
said company if raise any service invoice / reimbursement invoice, should charged GST in their invoice and can ITC be availed by the service receiver
Please Suggest.
Dhirajlal Rambhia
(Expert)
28 October 2025
If a private limited company engaged in agricultural business (which is exempt from GST) provides invoices for services or reimbursements not related to agri business, GST may be required on such invoices, and the service receiver may be eligible to avail Input Tax Credit (ITC) if all conditions for ITC are satisfied.
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