REGARDING VALUE OF SUPPLY

This query is : Resolved

Pooja (Querist)
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20 December 2019 Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.

Kindly answer my query.

Amit

Amit (Querist)
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20 December 2019 WHAT WILL BE THE VALUE OF NON GST SUPPLY IN CASE OF SALE OF PETROL AND DIESEL WHETHER VALUE INCLUDE VAT AMOUNT OR NOT ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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21 December 2019 Aggregate value of Non GST supply should be inclusive of VAT amount .

Rajamahendra Varma M.B.A.,LL.B

Rajamahendra Varma M.B.A.,LL.B (Expert)
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25 December 2019 Your query confusing. You can avail ITC only on the materials/services which are not blocked u/s 17(5). You can call me on 9901841150 for more clarity.