Regarding ITC on Sales Return of Goods of which Buyer has not taken ITC due to restriction u\/s 17(5)
Query (Issue) Started By: – Shyam Agarwal Dated:- 22-12-2018 Last Reply Date:- 23-12-2018 Goods and Services Tax – GST
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GST
Sir, Mr.A is a Cement dealer. He sold 5000 bags of Cements to Mr.B,Cloth Merchant for Office construction. Mr.B has not taken the ITC of Cement bags due to restriction u\/s 17(5). Now, out of 5000 bags, Mr.B has returned 1000 bags to Mr.A and issued De<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Regarding ITC on Sales Return of Goods of which Buyer has not taken ITC due to restriction u\/s 17(5) Query (Issue) Started By: – Shyam Agarwal Dated:- 22-12-2018 Last Reply Date:- 23-12-2018 Goods and Services Tax – GSTGot 1 ReplyGSTSir, Mr.A is a Cement dealer. He sold 5000 bags of Cements to Mr.B,Cloth Merchant for … Continue reading “Regarding ITC on Sales Return of Goods of which Buyer has not taken ITC due to restriction u\/s 17(5)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-15658","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15658","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15658"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15658\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15658"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15658"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15658"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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