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GST - Highlights / Catch Notes

Home Highlights November 2017 Year 2017 This

Reversal of ITC (GST) - Manner of determination of input tax ...

GST

November 17, 2017

Reversal of ITC (GST) - Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases - Supply of services having place of supply in Nepal or Bhutan shall not be considered as Exempted supplies - See amended Rule 43

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  10. Reversal of cenvat credit of input service for availing benefit of SSI Exemption - The rule 11 did not cover the credit of input services or credit of CENVAT on capital goods.

 

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