Lfr & transport bill for supply non-gst goods
This query is : Resolved
Sri Hari M
(Querist)
13 July 2018
Sir,
IOCL Charging License Fee Recovery form all ROs. For that IOCL generates invoice with GST . Up-to my knowledge there is no GST should be on Non gst goods & services. Here my question is "can we clime the input from those LFR" .
If possible "until now mean that from July 2017 , we didn't clime any input credit tax on those LFR invoices. can we clime it now at once."
if not , why . let me know in detail.
and
On Transportation as per GST law there is RCM(reverse charge mechanism) lavid. But for the transmission of Non GST supplies how it applies.
IOCL Charging License Fee Recovery form all ROs. For that IOCL generates invoice with GST . Up-to my knowledge there is no GST should be on Non gst goods & services. Here my question is "can we clime the input from those LFR" .
If possible "until now mean that from July 2017 , we didn't clime any input credit tax on those LFR invoices. can we clime it now at once."
if not , why . let me know in detail.
and
On Transportation as per GST law there is RCM(reverse charge mechanism) lavid. But for the transmission of Non GST supplies how it applies.
CA Kartik Pandya
(Expert)
14 July 2018
IOCL is right. You need to clarify well in advance and now you can claim the ITC and for past ITC, 30.9.2018 would be the last date.
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