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Mfr purchase raw material tax,finished goods fully exempted

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 December 2018 SIR,
MY QUERY IS MFG OF KUMKUM FULLY EXEMPTED UNDER GST. BUT PURCHASING OF RAW MATERIAL IS FULLY TAXABLE . WE ARE NOT ELIGIBLE FOR ITC CLAIM. HOW TO REVERSE ITC GSTR3B . PL SOLVE THE ISSUE .

1.42 & 43 RULES
2.OTHER REVERSAL
3.INELIGIBLE 17(5)
4.OTHERS INELIGIBLE
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Udaya Chandran

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Udaya Chandran (Expert)
11 December 2018 Provide the details in Ineligible ITC - Others.

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