Solve this-i purchased agarbatti raw material at that time i dont have gst registration and in invoice seller have mention my pan card and i didnt filed it in gstr portal as i will not get itc and purchased perfume with gst 18% at that time i got my gst number and its filed in gst portal .. And now both purchase are mix to get finished product.
Than how perfume itc will be claimed as this purchase is mixed and how will i give output of perfume for getting itc.
As.you are getting seperate bill for Raw material & pefume .
Raw Materials for agarbati from URD will be treated as exempted purchase.
Purchase of perfume ITC can be avail
CAclubindia
