GST

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If an individual Carpenter is URD( bcz below prescribed limit) and he is dealing with Registered dealer how it impact on both the assessees under GST
Replies (5)

I have a query.

We have ordered a Machinery under EPCG Scheme before GST implementation, but the company said they will Bill under GST and we can get ITC refund within 2 years.

Can any one get me the notification of ITS REFUND for Capital Goods along with Forms and proceedures.

Regards,

M Husain

 

Originally posted by : Govind sharma
If an individual Carpenter is URD( bcz below prescribed limit) and he is dealing with Registered dealer how it impact on both the assessees under GST

The CARPENDER's business is going to down for the above position. Bcoz, The Carpender is URD and He is dealing to RD. The RD is giving work to URD then RD is pay tax under RCM. So, the RD is not like for Continue Business to URD. So, The RD want to be GSTN from URD... That difficult move to URD is go to Registration or RD is going to another person (Registered)...

Originally posted by : MUHAMMADHUSAIN DHADA
I have a query.

We have ordered a Machinery under EPCG Scheme before GST implementation, but the Company said they will Bill under GST and we can get ITC refund within 2 years.

Can any one get me the notification of ITS REFUND for Capital Goods along with Forms and proceedures.

Regards,

M Husain

 

Mr. Husain.,

"We Can Get ITC" Here, Who is we...? You or Your supplier...?

thank you so much Sir
You are Most Welcome


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