please share views related to captive consumption in GST
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captive consumption - GST Issue
Replies (4)
captive consumption by the same unit is not a supply. (it is part & process of manufacture) captive consumption by a another unit within same state is not taxable. captive consumption by a unit in another state is taxable.
Read more at: https://www.caclubindia.com/forum/captive-consumption-in-gst-407249.asp
Read more at: https://www.caclubindia.com/forum/captive-consumption-in-gst-407249.asp
If both the Units are in same state under single GST registration then its not supply thus not taxable , but if both the Units are in different state , its taxable .
A unit will charge GST & B unit can take ITC on same
A unit will charge GST & B unit can take ITC on same
superb reply. Thanks
K.Gnanasekaran
Please send me notification no. in GST if any on exemption of captive consumption from definition of supply.
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