Hai All,
My client gets covered in inverted duty structure so while filling RFD 1 can I include gst on office expenses as itc (which are not directly used in manufacturing but used for office purposes only) and claim the same as a refund.
Menu
Refund under Inverted duty structure RFD 01
Replies (1)
You can if it's goods.
Refund not allowed for itc on input services and capital goods.
Refund not allowed for itc on input services and capital goods.
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
