can ITC be claimed on handling charges @ 18% (charged in the invoice by the contractor) when a composite bill is issued for bauxite sale @ 5% (inclusive of handling and other charges).....will it be allowed or what should be done under the circumstances. please suggest
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 22 March 2018
Yes, ITC can be availed......
Gangeshwar
(proprietor)
(136 Points)
Replied 22 March 2018
ok....thanks sir....but what about the excess ITC.....CAN WE GET THE REFUND OR IT HAS TO BE CARRIED FORWARD
Gangeshwar
(proprietor)
(136 Points)
Replied 22 March 2018
HARDLY THERE IS ANY POSSIBILITY OF ADJUSTMENT IN FUTURE
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 22 March 2018
What is your output.......... is it nil rated?
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
