Menu
GST ITC Reversal -Captive Conumption
Do we need to reverse GST ITC if goods used in captive consumption in other products manufacturing
Replies (4)
Your query is not cleared...
As per Your query Yes...
But, Elobrate Your query with more details..
As per Your query Yes...
But, Elobrate Your query with more details..
We are the manufacturers of Mobile charger and in the process we make some bBy products and consume the same in main product
Captive consumption with in state between same unit is not supply , it' cover under manufacturing process It's also valid in GST But if the two unit A & B are in different states then it's taxable & credit can be avail, no need to reverse ITC
Any circular regarding captive consumption
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
