input credit set off
This query is : Resolved
16 April 2018
A company is engaged in two kind of services. 1 ) construction 2) transportation
Can input of construction service be used in set-off of output Gst of Transportation service?
thanks in advance
16 April 2018
Yes it can be adjusted in case of single GSTIN.
16 April 2018
but sir, what's if I charge gst @12%in my bills?
16 April 2018
You can claim input tax on vehicle transport including gst paid on purchase of vehicle.
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