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GST ITC Reversal -Captive Conumption

ITC / Input 980 views 4 replies

Vipul Acharya

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

Replies (4)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 08 October 2019

Your query is not cleared...

As per Your query Yes...

But, Elobrate Your query with more details..

Vipul Acharya

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

Pankaj Rawat

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

dharam raj

2 Points Posted on 18 May 2023

Any circular regarding captive consumption

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