TMI BlogRegarding gst refundX X X X Extracts X X X X X X X X Extracts X X X X ..... Can we make claim for gst refund for capex as we are a 100% export unit in addition to the depreciation that we are claiming. - Reply By KASTURI SETHI - The Reply = Pl. elaborate your query. - Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly By KASTURI SETHI - The Reply = As per Section 16 (3) CGST Act, 2017 Where the registered person has claimed depreciation on the tax component of the cost of capital goods and plant and machine ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ry under the provisions of the Income-tax Act, 1961 (43 of 1961) , the input tax credit on the said tax component shall not be allowed. How you expect refund despite claiming depreciation ? Pl. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... clarify and elaborate. - Reply By PAWAN KUMAR - The Reply = please clarify in details. you want to claim refund of GST ITC on capital goods purchased in your 100% EOU unit or something else so as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to understand and reply to your point. - Regarding gst refund - Query Started By: - SRAVANI ASUPALLI Dated:- 23-6-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... edge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|