UNFORTUNATELY WE CLAIMED ITC FOR A CAPITAL GOODS IN GSTR 3B, BUT GSTR1 NOT FILED CAN I RECTIFY THE ITC SALES?
UNFORTUNATELY WE CLAIMED ITC FOR A CAPITAL GOODS IN GSTR 3B, BUT GSTR1 NOT FILED CAN I RECTIFY THE ITC SALES?
"You can utilise credit of input tax paid on capital goods"
Ramaraju G
yes sir, 100000/- cost +18000/- tax purchased taxable capital goods as they said, now it was sale as exempted supplies..It means the instrument they buy and they freely installed in their customer place. Now It was already claimed in 3B as ITC, and sale also the same month. Is it right sir?
An instrument we bought from supplier with our name displayed in that instrument for the purpose of not for sale . Then we fix to the customer end at free of cost but with some deposit ( like bsnl brodband router). Is this capital goods or not? can we claim itc or not?
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