Please clarify , my client is a book seller, who get books printed at a press. The press is charging GST of Rs. 18%, while my books are exmept , hence I cannot get input credit..Please suggest any way out..
Please clarify , my client is a book seller, who get books printed at a press. The press is charging GST of Rs. 18%, while my books are exmept , hence I cannot get input credit..Please suggest any way out..
In case you are selling a product which is exempt under GST, than you cannot take ITC of gst you paid.
ITC CAN NOT BE AVAIL FOR TAX FREE , EXEMPT, COMPOSTION OPT. AND URD SELLER
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
