I am registered dealer under gst.
I am giving services of hiring CARAVAN for film shooting.
i am taken air conditioner, alma rah and led light for my caravan.
my question is that can we take ITC on capital goods of my vehicle.
also should we collect gst and issue invoice on hiring services?
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ITC CLAIM
Replies (2)
Yes Offcourse you can claim ITC .
You should issue a Tax Invoice on hiring services
You should issue a Tax Invoice on hiring services
Yes, you can claim ITC on capital goods.
You are liable to collect gst @ 18% on your hiring services.
You are liable to collect gst @ 18% on your hiring services.
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