GST Credit on -COST allocation to Other unit -head of ineligible Credit items
Query (Issue) Started By: – Prem Choudhary Dated:- 21-2-2019 Last Reply Date:- 23-2-2019 Goods and Services Tax – GST
Got 7 Replies
GST
Dear Expert
please advice on input tax credit is eligibility , One Manufaturing Company has 5 manufaturing units in different states and all unit has maintaining separate books and return in GST . And every month each unit is raising tax invoice on other units for cost incurred / facilities provided to employee of other units by using "SAC -998599 Other Support Service". However in Cost allocation invoice the component of following cost is also included :-
* Taxi Hire charges:- ( providing unit has paid G
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r services or both shall be available, where it is obligatory for an employer to provide the same to its employees under any law for the time being in force.
It is further clarified that that law may be State subject or Central subject. This amendment can be helpful to you, if you make efforts in the light of this latest amendment.
Reply By Prem Choudhary:
The Reply:
Thank you for reply,
Sir i want highlight that in case of Taxi hire charges GST is paid by providing units under RCM and debited to COST and Cost of Taxi hire allocate to other unit in SAC – 998599 'Other Support Services".. . The other unit has filling the return and paid IGST as Other Support Services in GSTR-1.
Our query is, whether COST recipient state can eli
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