Sir we packing country liquor and sale to Rajasthan state government in vat and packing material pur

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11 Points Posted on 27 January 2020

sir we packing country liquor and sale to Rajasthan state government in vat and packing material purchase for PACKING GOODS LIKE PET BOTTEL , bottel cap, label  in gst so can we claim gst ITC on packing material .Supply in vat to state government


 

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On 27 January 2020 at 14:21 Report
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This discussion clarifies whether a manufacturer of country liquor can claim GST Input Tax Credit (ITC) on packing materials like PET bottles and caps. Since the supply of country liquor to the Rajasthan state government is considered a non-GST supply (VAT), the manufacturer cannot claim ITC on the inward supply of packing materials used for this purpose.

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1184 Points Posted on 27 January 2020
In short your work is only about packing the liquor?
If you are supplying service of only packing then GST would be applicable instead of VAT.
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On 27 January 2020 at 15:59
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11 Points Posted on 27 January 2020
Both packing job work and supply vat sate government
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On 27 January 2020 at 16:03
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1184 Points Posted on 27 January 2020
So you manufacture liquor?
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On 27 January 2020 at 16:05
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11 Points Posted on 27 January 2020
Yes we are manufacturer of country liquor
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On 27 January 2020 at 16:06
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1184 Points Posted on 27 January 2020
As your Output supply is Non-Gst supply, hence you can not avail Input tax credit on your inward supply of packing material.
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On 27 January 2020 at 16:22

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