Input Credit under reverse charge where final output is exempt

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..... Input Credit under reverse charge where final output is exempt
Query (Issue) Started By: - rakesh rohilla Dated:- 16-9-2017 Last Reply Date:- 16-9-2017 Goods and Services Tax - GST
Got 3 Replie .....

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..... s
GST
Dear Experts, I have made payments through reverse charge and paid the entire amount through cash ledger in the month of july 2017. I am providing exempt service i.e. transportation of pa .....

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..... ssenger as well as taxable service. Is reverse charge paid by me can be setoff against my output tax liability. I am a transport company with a authorised service center of TATA. both are running in o .....

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..... nly one company name. please help me regarding this. Reply By Himansu Sekhar: The Reply: Proportionate credit to be reversed. Please refer to to the ITC rules Reply By MARIAPPAN GOVINDARAJAN: The .....

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..... Reply: I endorse the views of shri Himanshu Reply By Ganeshan Kalyani: The Reply: Proportionate credit is eligible .
Discussion Forum - Knowledge Sharing .....

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