Non GST supply.......
No HSN code.....
ITC is to be reversed proportionately. i.e. GST to be debited to P&L acc.
Sir,
What if there is a sale of Flat where OC is not received, can we take the ITC of material purchased proportionately or not?
Yes, because it is taxable supply under GST.......
Rahul Dang & Associates-Chartered Accountants
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CA Inter
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