Itc by authorised mobile service centres
Jeswanth Kumar (Student CA Final ) (54 Points)
19 June 2020plz clarify......
Jeswanth Kumar (Student CA Final ) (54 Points)
19 June 2020
KRISSHNAN KP
(4215 Points)
Replied 19 June 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 19 June 2020
I understand service center will be liable under GST, do not see any exemption, therefore ITC would be eligible subject to Section 17(5) items.
Jeswanth Kumar
(Student CA Final )
(54 Points)
Replied 19 June 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 19 June 2020
Yes. Based on tax invoice raised by company to service center it is eligible. Ensure Section 16 conditions are satisfied for credit claim.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 June 2020
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