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Set off ITC

This query is : Resolved 
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(Querist)
23 June 2017 Hello, Sir i have a small query... just wnt to know ITC (of service) can be set off with gst tax outward (of goods supplied )....? pls rply
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 June 2017 Yes. you can take input, provided the Goods and Services Tax charged on any supply of goods and/or services to him which are used or are intended to be used, during furtherance of his business
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AMIT KUMAR RATHAUR

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AMIT KUMAR RATHAUR (Querist)
05 July 2017 Sir, if some one charge rent but he is individual and unrestered in Gst, in that case reverse charge will be aplicable
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
13 October 2021 No. only registered dealer may be required to pay it under RCM.
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