Input tax credit
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.
my business is collecting milk from milkman and packed into pouches then sold.
please advice me.
Message likes :
1 times
18 February 2018
As milk is exempt from GST you are not eligible for ITC on machinery purchased.
Message likes :
1 times
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
please guide me
19 February 2018
Reject it giving reason as B2C transaction no ITC claim.
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