Input credit admissibility of gst paid on reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2018
We make sale of both & exempted goods.
When we make sale of exempted product and pay freight towards transportation of same, which is subject to reverse charge under GST, whether we will be entitled to credit of GST paid on such transportations services availed, subject to deposit of GST or credit will be denied as it is used for transportation of exempted products.
When we make sale of exempted product and pay freight towards transportation of same, which is subject to reverse charge under GST, whether we will be entitled to credit of GST paid on such transportations services availed, subject to deposit of GST or credit will be denied as it is used for transportation of exempted products.
10 March 2018
What is that exempted goods you supply?
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