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This query is : Resolved 

18 February 2018 Dear Expert, I am purchases machinery for packing of milk into pouch can i claim itc in this case?

my business is collecting milk from milkman and packed into pouches then sold.

please advice me.

18 February 2018 As milk is exempt from GST you are not eligible for ITC on machinery purchased.

19 February 2018 sir then how to show this itc in gstr 3b?




19 February 2018 Don't show this purchase in gstr-3b.

19 February 2018 SIR ye puchases mere gstr 2 me aayega and mai use accept karung tab ye mere itc me cover hoga... agar 3b me nhi show kiya to itc mismatch hoga. as i think
please guide me

19 February 2018 Reject it giving reason as B2C transaction no ITC claim.



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