Menu
lnput credit
what is percentage of GST in AMC contract?
Replies (25)
what is percentage of GST in AMC contract?
GST @ 18%..
already clarrified in this link /forum/amc-contracts-gst-clarification-394246.asp
only SGST applicable for AMC not coming under CGST ya?
GST is at 18% which will be split into 9% for CGST and 9% for SGST
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.
please do explain what you are buying and what does the bill holds for...
we are buying steam coal
Supplier mentioned RS. 400 per MT as cess. whether we can take credit for that?
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
Hi.... can we take input credit on July month bills
in August returns
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
