GST – Started By: – Prem Choudhary – Dated:- 21-2-2019 Last Replied Date:- 23-2-2019 – 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 GST under RCM) Fooding charges Hotel bills Medical support etc please advice other unit can eligible of ITC of all components under Other Support Service. –
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fied 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 eligible IGST Credit (paid by other unit) . And amendment in Sec-17(5) is not applicable because this service is not obligatory in other Law.. – Reply By KASTURI SETHI – The Reply = Refe
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