Menu
ITC claim for other Goods
In 23rd meeting some goods made exempt, as I have much more GST paid and ITC available now can I use that ITC for other taxable goods purchase from URD ?
Replies (1)
No....
URD related RCM payments ll be payable only Cash. We can't adjust it from ITC....
Also URD related RCM tax suspended from 13th October 2017.....
URD related RCM payments ll be payable only Cash. We can't adjust it from ITC....
Also URD related RCM tax suspended from 13th October 2017.....
Recent Topics :
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
Related Topics :
CAclubindia
