Business A is manufacuting firm . It uses coal for manufacturing . Can Business A avail ITC/Input of coal ?
Suresh S. Tejwani (proprietor) (712 Points)
22 January 2022Business A is manufacuting firm . It uses coal for manufacturing . Can Business A avail ITC/Input of coal ?
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 23 January 2022
It can take ITC of CGST and SGST/ IGST but cannot take ITC of cess if the outward supply is not subject to cess
sabyasachi mukherjee
(27368 Points)
Replied 23 January 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 23 January 2022
Who is talking about education cess. There is no education cess in GST. It is compensation cess.
s.gowri sankar
(21 Points)
Replied 24 January 2022
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