Indian oil corporation charging 18% for licence reneval fees which we are receiving in put in gstr3b...
but we dont have out put sale...
so can we claim that input to indirect exps... which we are showing in duties and taxes..??
Menu
Indirect exps claim
Replies (1)
Yes If You are no eligible to take ITC
Than Equal to ITC Amount you can Claim Indirect Expenses.
Recent Topic
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
Related Topics
CAclubindia
