Custom duty on dta sale
This query is : Resolved
Querist : Anonymous
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
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.
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