28 September 2017
Hi sir, Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify
28 September 2017
ITC available if it's using to business.... Also above said query is company vehicle. So, you are used in business and company's use then you can claim ITC. No more restriction...