Regarding itc
This query is : Resolved
27 June 2017
Respected Experts
Please tell in gst taxation system can a manufacturer or trader claim itc of gst paid on CA Services and gst paid onTelephone And Broadband Services
Please tell in gst taxation system can a manufacturer or trader claim itc of gst paid on CA Services and gst paid onTelephone And Broadband Services
27 June 2017
Yes, if the bills are received in the same GSTIN then, ITC allowed. If recd in HO which is in different state, HO has to take ISD reg and pass credit to factory.
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