Agar Koi Exempt Food sale kar raha hai aur usko Packing material & Insurance company Ki ITC 2A me show rahi hai toh aise case me GSTR 3b me ITC claim hogi yaa usko Ineligible ITC me fill kiya jayega.
Please clearly explain.
RAJESH JAIN (34 Points)
20 July 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 20 July 2021
E.vikas
(Articleship)
(54 Points)
Replied 21 July 2021
Hai
Gst on inputs used for supply of Exempted goods is not eligible to be claimed as input so you cannot take itc even reflected in your 2A.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 24 July 2021
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