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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)
Quick Summary
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
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