Supply to eou with out charging gst - claim of itc
This query is : Resolved
CA Manoj kumar
(Querist)
30 December 2017
I supply goods to EOU with out charging GST after getting form A. I want to claim ITC on Raw Material procured to manufacture goods that supplied to EOU. Can I claim ITC paid to my raw material supplier from My TAX Liability on Domestic Supplies
Message likes :
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Guest
Guest
(Expert)
30 December 2017
Supply to EOU has to be by charging GST. No Form A concept is applicable in GST.
CA Suresh Jain
(Expert)
31 December 2017
Please pay the GST immediately on such supplies so far made by you.
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