captive consumption
shabeer ali (student) (39 Points)
11 September 2018
tax treatment of captive consumption under GST?
2 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 12 September 2018
Captive consumption by the same unit is not a supply. (it is part & process of manufacture) captive consumption by a another unit within same state is not taxable. captive consumption by a unit in another state is taxable.
Read more at: https://www.caclubindia.com/forum/captive-consumption-in-gst-407249.asp
Read more at: https://www.caclubindia.com/forum/captive-consumption-in-gst-407249.asp
Recent Topics
- LTCG on property held for 40 years
- Audit Report Format and Guidance for Section 8 Com
- LRS form 15CA 15CB
- TDS 26QB Correction of Payment Date
- LTCG from sale of house
- Rebate u/sec. 87A
- Taxability of Inward remittance in personal accoun
- Case under section 142(1)
- LOAN TAKEN BY A PROPRIETORSHIP FIRM
- Form 27Q TDS Return
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
