Menu
Input taken on uniform stching charges of employees in a factory
a company where taken the input of uniform stiching charges as input in gstr 3b ...is it a eligible input...
Replies (3)
Yes it is an eligible input
yes it is in the course of business so we take credit for that..
MY PARTY IS PLASTIC GRANUALS(3901) PURCHASE(18%) AND MANUFACTURING AND JOBWORK OF GRANUAL AND IN PROSESING YARN (5404) JOBWORK AND PROSESING (5407 FABRIC PALSTIC) AND NIWAR (5806)IS UNREGISTER PERSON SO I AM NOT PAID RCM BUT PAID IN TDS 1% IN IT AND ALSO I HAVE INVERTED TAX STRUCTURE GST REFUND APPLICATION THE GST OFFICE SAID YOU SHOULD PAY RCM THAN I REFUND PROSECCED IT IS WHAT SHOULD LAW SAID ... PLEASE EXPLAIN ME WITH EVIDANCE OF CGST ACT SECTION AND NOTIFICATION IF SO. ? THANKING YOU FOR REPLY
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
