24 January 2018
Dear Experts, I am running foundry Hence i have taken gas connection from Gail India however Gail is charging 24% Vat in gas invoice, Pls tell me in gst can I avail the ITC of vat 24%, whether we need to show it in 3B if yes where whether in Non GST inward supply or under ineligible ITC,
26 January 2018
VAT and GST both are different acts. the VAT charged by GAIL in the Gas supply is not covered under GST. you cannot take that as Input under GST