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ITC availability on URD purchase u/s 9(4), Goods and Services Tax - GST |
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ITC availability on URD purchase u/s 9(4) |
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Dear Sir/Madam, Please let us know wheather any bar is there on cliaming of ITC on account of purchase made from URD. Eg: the rgistered person purchase the goods from URD in the month of July 2017 worth of Rs.1,000,000 with GST of 18,000. The GST payment made Rs.18,000 in july 2017 have been claimed as ITC in Agust month. Please give us your valuable opinion in this regard. Thank you in advance. Posts / Replies Showing Replies 1 to 6 of 6 Records Page: 1
If URD Means Un registered then input will not available anyhow
As Per 9(4) it will be available under RCM payment
The credit of tax paid under reverse charge can be claimed in the same month also.
Why is there a doubt regarding eligibility of credit. Unless it is restricted under 17(5), credit can be taken.
Sh.Manohar Kalburgi Ji, What are the goods involved ?
Goods involved are Jelly, Brick, Sand etc., the Assessee is into the business of civil works for Local Authority. Page: 1 Old Query - New Comments are closed. |
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