Menu
Block Credit Sec 17(5)(h)
Is input available if goods are sent on free sample to own unit and GST has been charged on such supply.
Replies (4)
Itc may blocked and reversel on free sample to own unit.
If have shown it as transfer then ITC available
Invoice may consider as mandatory for futherence supply.
Yes ITC is available when GST has been charged on its outward supply.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
