Dhruv Jain (Practicioner) (208 Points)
13 June 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195064 Points)
Replied 13 June 2018
Non GST supply.......
No HSN code.....
Dhruv Jain
(Practicioner)
(208 Points)
Replied 13 June 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195064 Points)
Replied 13 June 2018
ITC is to be reversed proportionately. i.e. GST to be debited to P&L acc.
Dhruv Jain
(Practicioner)
(208 Points)
Replied 20 June 2018
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?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195064 Points)
Replied 20 June 2018
Yes, because it is taxable supply under GST.......
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