Itc in gst

ITC / Input 163 views 1 replies

Dear all,

I am requesting to you please guide me that how SHOULD I take the ITC in GST for A goods purchased as input for processing a taxable output as well as non taxable goods. Here it given that

1. It is not possible for me to identify the taxable and non taxable turnover of company

2. And the goods purchases is used for process a input which result in more than one taxable as well as more than one non taxable goods in very uncertain amount and quantity. Please guide me in the optimum details, for how I complete the Accounting and also tell me the manner I complete the ALL compliance UNDER GST LAWS.

 

Replies (1)

Sir,

you should refer section 17(2) of CGST read with rules 42 and 43 of CGST rules.

 

Thanks


CCI Pro

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