Tax Management India. Com
                            Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals SMS News Articles Highlights
        Home        
 
Extracts
Home List
← Previous Next →

ISD to SEZ units

Goods and Services Tax - Started By: - LAKSHMINARAYANAN TR - Dated:- 5-3-2018 Last Replied Date:- 6-3-2018 - Hi,Can Input services Distributor distributes credit to one of their units in SEZ? if so, how to distribute when both of them in same state? .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

Therefore in my opinion you cannot distribute credit to SEZ unit or Developer. - Reply By KASTURI SETHI - The Reply = Also read these FAQsQ14. How to distribute common credit among all the recipients of an ISD?Ans. The common credit used b .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

recipient outside the State as _______ (a) IGST(b) CGST(c) SGSTAns. (a) IGST.Q16. The ISD may distribute the CGST credit within the State as _____(a) IGST(b) CGST(c) SGST(d) Any of the above.Ans. (b) CGST. - Reply By LAKSHMINARAYANAN T .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Discussion Forum
what is new what is new
 


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.