GST problem
This query is : Resolved
02 June 2023
We are Electric Trader but for construct Godown we purchase cement and steel, where we received Input Credit on Cement & steel and also we want sale excess steel and cement with GST is it allow?
03 June 2023
Yes it's allowed ITC can be claimed on the quantum of sale.
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03 June 2023
under which section its allow to claim ITC on different material i.e. steel and cement
04 June 2023
Did you purchase cement and steel on b2b basis and ITC reflected in GSTR 2b in such a case claim ITC proportionately.
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