Sir, I want to know whether registered person i. e. doctor will be eligible to take ITC, If it's inward supplies are chargeable to GST, but output supplies are exempt U/S 11 except the outward taxable supplies of rental services.
Shivam Gupta (116 Points)
28 February 2018Sir, I want to know whether registered person i. e. doctor will be eligible to take ITC, If it's inward supplies are chargeable to GST, but output supplies are exempt U/S 11 except the outward taxable supplies of rental services.
sudip sharma
(article)
(734 Points)
Replied 28 February 2018
felix thomas
(student)
(159 Points)
Replied 01 March 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 01 March 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 01 March 2018
In this case you can't claim the ITC.
Ramakrishnan
(Sr.Executive)
(69 Points)
Replied 01 March 2018
Dear Team,
I have wrongly updated Port code in GSTR-1 and filed.
How can i change the port in filed returns..
Kindly guide to me..
Thanks...
Divakar
(Student CA Final )
(11857 Points)
Replied 01 March 2018
Ramakrishnan
(Sr.Executive)
(69 Points)
Replied 01 March 2018
Sorry for the disturb..
I have Filed. How can i changed?? I need for the month of Juyl'17 to Dec'17..
can i change??..
Kindly help me..
Divakar
(Student CA Final )
(11857 Points)
Replied 01 March 2018
Ramakrishnan
(Sr.Executive)
(69 Points)
Replied 01 March 2018
Thanks a Lot for your valuable & mavellous co-operation..
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