REVERSAL IN ITC IN GST REGIME
Query (Issue) Started By: – J SHAH Dated:- 30-11-2018 Last Reply Date:- 13-12-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Respected Sirs,
My Client are providing Transportation/Vehicle (Trailer) hire Service. Some Trailers are used for Taxable Supplies, Some Trailers are provided to GTA (which was Exempted as GTA to GTA Transacction),Some Trailers are provided to SEZ Developer (Supply to SEZ without payment of Tax by filling of LUT).
My query is in above case, how to reverse the ITC Creditwhich was fully taken generally on Spare Parts, Repairs, Manpower (Drivers) and on vehicle itself, as it was run for Taxable,Exempted and also in NIL Rated Supply
kindly guide on the same
Thanks
Repl
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =