Input of GST paid on Services can be availed for output of GST payable on goods?
MANISH BUBNA (CHARTERED ACCOUNTANT) (24 Points)
29 March 2017MANISH BUBNA (CHARTERED ACCOUNTANT) (24 Points)
29 March 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182264 Points)
Replied 29 March 2017
Dear, there is SGST, CGST & IGST; but no differenciation as service GST or Goods GST. So, naturally all the input credits will be available to be deducted against the output GST, subject to set-off rules.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961