Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
29 January 2018While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exctly we need to show it?
Raj Chaurasia
(273 Points)
Replied 29 January 2018
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 29 January 2018
Sir but how can we claim the input credit on such goods?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 29 January 2018
and it is capital goods.
Divakar
(Student CA Final )
(11857 Points)
Replied 29 January 2018
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 29 January 2018
Sir it is a capital equipment.
Divakar
(Student CA Final )
(11857 Points)
Replied 29 January 2018
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 29 January 2018
What are the goods covered under block credit section 17(5) ?
If we purchase medical equipment will be liable to claim for ITC?
@ Divakar Sir.. do you have any supporting document which tells we can claim the GST on capital goods?
Raj Chaurasia
(273 Points)
Replied 29 January 2018
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 29 January 2018
| Originally posted by : Raj Chaurasia | ||
 |
in addition to above, if u r using capital goods for exclusively for exempt supply or non business purpose..no itc will be allowed. |  |
Yes we use it for health service. And health service is exempt from GST.
Do we need to pay GST on RCM for exempted services?
Divakar
(Student CA Final )
(11857 Points)
Replied 29 January 2018
Raj Chaurasia
(273 Points)
Replied 29 January 2018
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