Regarding ITC on purchase
This query is : Open
17 February 2021
I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.
Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me
I have no any other sale and purchase except above
now my question is
May I got the refund of ITC or tax paid on purchase ?
Plz advice
Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me
I have no any other sale and purchase except above
now my question is
May I got the refund of ITC or tax paid on purchase ?
Plz advice
17 February 2021
Form H not applicable under GST regime. Raise tax invoice on sale to manufacturer and claim ITC.
17 February 2021
This query for UPVAT for A/y 16-17
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