Input tax credit under gst
This query is : Resolved
09 January 2018
Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden
Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act
Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden
Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act
Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)
09 January 2018
If the supplier has supplied wood as well installation, then in such case supplier will issue a tax invoice and will charge GST. Input tax credit on this GST will be available since it is not part of works contracts related to construction of immoveable property. It can be treated as renovation expenses .
09 January 2018
Thank you for your valuable reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
