21 August 2017
I am a composite service provider I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25 During this month there is no turnover of Service provided. How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B
21 August 2017
ITC is not available for motor vehicles and conveyances except when:
# the vehicle is used for the supply of other vehicles or conveyances # the rule shall not apply if the vehicle is used for transportation of passengers # the vehicle is used for imparting training on driving, flying, navigating such vehicle or conveyances # the vehicle is used for transportation of goods
CAclubindia
