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GST ITC Reversal -Captive Conumption
Do we need to reverse GST ITC if goods used in captive consumption in other products manufacturing
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As per Your query Yes...
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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
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