Input of excise duty paid under inter-state purchase ?
This query is : Resolved
Abhishek Goel
(Querist)
23 June 2017
Excise duty paid under inter-state purchase shown separately in Invoice is available for Input or not for Jewelry retailer ??
CA Rashmi Gandhi
(Expert)
23 June 2017
Yes same is available to you.
Abhishek Goel
(Querist)
24 June 2017
Thank you mam! And if Excise duty is not shown separately in invoice in case of inter state purchase then can we claim it as input ?
CA Rashmi Gandhi
(Expert)
24 June 2017
Yes you can claim 40% or 60% credit of CGST as ITC
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