Easy Office
LCI Learning

Custom duty on dta sale

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 December 2018 Dear Sir,

We are EOU Unit having DTA sale, we wish to adjust Custom duty liability on DTA sale from IGST available in our Electronic Credit Ledger.

You are requested to please suggest ... can we do so or not.

Regards, AMIT KUMAR

24 December 2018 You can take ITC to the extent of it is used for effecting taxable supplies as per section 17.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query