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GST ITC Reversal -Captive Conumption

ITC / Input 1000 views 4 replies
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Account Officer
653 Points Posted on 08 October 2019
Do we need to reverse GST ITC if goods used in captive consumption in other products manufacturing
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On 08 October 2019 at 11:49 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 08 October 2019
Your query is not cleared...

As per Your query Yes...

But, Elobrate Your query with more details..
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On 08 October 2019 at 17:40
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Account Officer
653 Points Posted on 08 October 2019
We are the manufacturers of Mobile charger and in the process we make some bBy products and consume the same in main product
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On 08 October 2019 at 18:14
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GST Practitioner
55067 Points Posted on 08 October 2019
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
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On 08 October 2019 at 18:16
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2 Points Posted on 18 May 2023

Any circular regarding captive consumption

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On 18 May 2023 at 12:15


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