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 :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
