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.
Menu
Refund under Inverted duty structure RFD 01
Replies (1)
You can if it's goods.
Refund not allowed for itc on input services and capital goods.
Refund not allowed for itc on input services and capital goods.
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
