Exempt supply

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884 Points Posted on 24 February 2023
Import material clearance Dt.20.01.23
Terminal handling ,facility maintenance charges Inv.17.01.23

Can we claim input on terminal charges Inv.dated 17.01.23

Due to recent amendments finance act 2023 . Before clearance service is declared exempt supply.
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On 24 February 2023 at 17:17 Report
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Quick Summary
This discussion clarifies whether input tax credit (ITC) can be claimed on terminal handling and facility maintenance charges following recent amendments. The consensus is that ITC is claimable if the Place of Supply (POS) is within your own state, even if the service was previously declared as an exempt supply.

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GST Consultant
15986 Points Posted on 24 February 2023
Yes ITC can be claimed if POS is of your state
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On 24 February 2023 at 17:42
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GST Practitioner
55067 Points Posted on 29 April 2023
Yes the ITC can be claimed.
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On 29 April 2023 at 20:24

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