lnput credit

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33 Points Posted on 28 July 2017
what is percentage of GST in AMC contract?
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On 28 July 2017 at 12:08
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529 Points Posted on 28 July 2017

GST @ 18%..

already clarrified in this link /forum/amc-contracts-gst-clarification-394246.asp

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On 28 July 2017 at 12:18
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33 Points Posted on 28 July 2017
only SGST applicable for AMC not coming under CGST ya?
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On 28 July 2017 at 12:54
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Asst. Manager
529 Points Posted on 28 July 2017

GST is at 18% which will be split into 9% for CGST and 9% for SGST

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On 28 July 2017 at 13:01
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33 Points Posted on 31 July 2017
Good morning sir,, Can we take input credit for cess amount. plz explain me sir if we take.. becoz I am not aware this.. we have some confusion about cess, whether it's we can take or not. we are buying coal for this bill he is charging cess for us.
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On 31 July 2017 at 10:36
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Asst. Manager
529 Points Posted on 31 July 2017
please do explain what you are buying and what does the bill holds for...
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On 31 July 2017 at 11:00
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33 Points Posted on 31 July 2017
we are buying steam coal
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On 31 July 2017 at 11:03
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33 Points Posted on 31 July 2017
Supplier mentioned RS. 400 per MT as cess. whether we can take credit for that?
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On 31 July 2017 at 11:05
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Asst. Manager
529 Points Posted on 31 July 2017

You can reffer the (XI) Imports and Input Tax Credit (ITC): Page No. 5 in the below mentioned link.

https://www.cbec.gov.in/resources//htdocs-cbec/gst/Guidance-Note-for-Importers-Exporters-v2.pdf

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On 31 July 2017 at 12:27
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33 Points Posted on 30 August 2017
Hi.... can we take input credit on July month bills
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On 30 August 2017 at 15:39
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33 Points Posted on 30 August 2017
in August returns
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On 30 August 2017 at 15:40

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