Input tax credit under gst
This query is : Resolved
09 January 2018
Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden
Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act
Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden
Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act
Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)
09 January 2018
If the supplier has supplied wood as well installation, then in such case supplier will issue a tax invoice and will charge GST. Input tax credit on this GST will be available since it is not part of works contracts related to construction of immoveable property. It can be treated as renovation expenses .
09 January 2018
Thank you for your valuable reply
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