Cenvet credit
This query is : Resolved
31 May 2019
We have receipt of Invoice from outside Gujarat and their of nature of Exp. banquet hall and employee food for training..
vendor invoice raise basic + CGST9 %+SGST 9% charge
in that case, we will be taken credit or not?
vendor invoice raise basic + CGST9 %+SGST 9% charge
in that case, we will be taken credit or not?
31 May 2019
Dear Sir
As per the provision of the Act, you can take the credit of CGST only.
But Technically this is not possible as the GST system can't allow this.
Thanks & Regards
CA Shankit Sharma
As per the provision of the Act, you can take the credit of CGST only.
But Technically this is not possible as the GST system can't allow this.
Thanks & Regards
CA Shankit Sharma
31 May 2019
thanks for prompt reply
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