Hai All,
My client gets covered in inverted duty structure so while filling RFD 1 can I include gst on office expenses as itc (which are not directly used in manufacturing but used for office purposes only) and claim the same as a refund.
E.vikas (Articleship) (54 Points)
23 July 2021Hai All,
My client gets covered in inverted duty structure so while filling RFD 1 can I include gst on office expenses as itc (which are not directly used in manufacturing but used for office purposes only) and claim the same as a refund.
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 23 July 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)