ITC in case of restaurant
vishal joshi (2 Points)
21 May 2020vishal joshi (2 Points)
21 May 2020
P-SAC
(Partner)
(152 Points)
Replied 21 May 2020
Dear sir,
You need to rely on rule 6(3) of cenvat credit rules only. In gst, the concept is same. If you are not maintaining seperate books, then you can take proportionate credit as per formula given.
For more information, please contactcus on psandac @ gmail.com
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 21 May 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 May 2020
akash malhotra
(student)
(88 Points)
Replied 22 May 2020
U need to take separate registeration .....
jashwanth
(CA-PRACTICE)
(400 Points)
Replied 22 May 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT