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Input tax cases to cab service provider
Shall we claim Input tax by cab service provider, if it is same line
Replies (6)
As per Notification 11/2017 CT (r)
yes , if you are charing 12% on forward charge, but if you are charging 5% , then cannot claim itc
yes , if you are charing 12% on forward charge, but if you are charging 5% , then cannot claim itc
If we charge 5% on service, shall we claim input on only same line of business like travel to travel (they charge also 5% na so shall we claim or not)?
if your nature of business travel you can claim the ITC....
@ Adarsha
As per Notification 1/2018
yes can be claim in case of tour operator
Credit of input service in the same line of business (i.e. tour operator service procured from another tour Operator)” the ITC can avail
As per Notification 1/2018
yes can be claim in case of tour operator
Credit of input service in the same line of business (i.e. tour operator service procured from another tour Operator)” the ITC can avail
Tq 🍫🍫 @ Pankaj sir @ Baskaran Sir
you are always welcome dear
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