Invoice and credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2017
we use fuel for making the product of Kassia and related products ( cattle feed ) but Adani gas generated an invoice in Vat in july ?
How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry
How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry
CA R SEETHARAMAN
(Expert)
25 July 2017
1 you can't claim VAT credit in GST.
2 Petrol, diesel and gas is out side GST hence VAT bill can be raised.
2 Petrol, diesel and gas is out side GST hence VAT bill can be raised.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Gift to nri relatives resides in usa
- GSTR9 Annual Return
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
