PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC
Query (Issue) Started By: – nandankumar roy Dated:- 12-8-2017 Last Reply Date:- 12-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
PLEASE CONFIRM OUTWARD SUPPLY OF OUR MFG UNIT GOING THROUGH BLUE DART CARGO AND CHARGING GST 18% CAN WE ARE ABLE TO CLAIM IN ITC.PL CONFIRM AND 2ND POINT IN CASE OF UNREGISTERED SUPPLIED PARTY RCM TO BE SHOWN UNDER 9(4) AND GST CAN BE SHOWN IGST INSTEAD OF CGST AND SGST .PL CONFIRM.REGARDS ROY
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
You cannot avail ITC in respect of outward supply of your manufactured goods. Only the buyer of your manufactured goods can avail the credit if he pays GST as consignee.
If the unregistere
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