30 January 2024
Sirs, In order to protect the Rate Fluction of Cement & Steel for our own warehouse construction, we have only supplied the same to the Contractor at the contract rate with them. As like Trading of activity of the said Goods, hence we have utlised the credit of the same against the sales made to the same contractor. Can this credit is allowed under GST?
As we have not taken the credit of Works Contract Bills given the contractor for constrction of Warehouse including the same items.
CAclubindia
