Unadjust gst itc.

ITC / Input 224 views 4 replies

We have manufacturing plant in Delhi, the manufacture goods and sent to UP ( Depot ) of Rs 100+18 tax = Rs 118, From Depot the goods sell to customer same rate and tax 100+18 tax = 118. 

( Output tax Rs 18 - Input tax Rs18 =  0 ITC ) 

In depot in UP ITC is increasing due to Telephone bill, Tour exp ( Hotel, Train flight etc. ) 
Our goods is taxable @ 18 %

Please advice how to adjust balance ITC or can we claim refund if yes please share. 

Replies (4)
First please take the registration in up
We have registration in both state and we fill monthly return @ Vikas Saini
you can't take refund in this case, treat it as cost
u can transfer this goods at lower cost and not at the market value, because of this ur itc will decreased and u can utilize it fully


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