M/s D Ltd. received an inward supply of goods from M/s 123 Ltd. on 4th October 2017 valuing ₹ 200000 with an input of ₹ 36000 vide invoice dated 1st October 2017 . it also received an inward supply of goods from the same vendor on October 2017 valuing ₹ 500000 with an input of ₹ 90000 vide invoice dated 6th October 2017. M/s D Ltd made payment of both the invoice 3rd April 2018.
Q1. what is the input available to M/s D Ltd against the invoice of M/s 123 Ltd?v
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available input for the company
Replies (2)
36,000+90,000=1,26,000, provided ITC is allowed on good purchase.
is there any liability under GST Act of M/s D Ltd.
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