Vehicle repair invoice

This query is : Open

srinivas (Querist)
Follow

28 September 2017 Hi sir,
Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify

Udaya Chandran

Udaya Chandran (Expert)
Follow

28 September 2017 Input credit of vehicle maintenance is not available for company vehicles.

srinivas

srinivas (Querist)
Follow

28 September 2017 thank you uday

RAJA P M

RAJA P M (Expert)
Follow

28 September 2017 No... Input available for repairs and maintenance for vehicles for using business...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

28 September 2017 No ITC available for same as it is not for furtherance of business......

RAJA P M

RAJA P M (Expert)
Follow

28 September 2017 ITC available if it's using to business.... Also above said query is company vehicle. So, you are used in business and company's use then you can claim ITC. No more restriction...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok