TaxTMI 
TaxTMI 
Input Credit under reverse charge where final output is exempt
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....nput Credit under reverse charge where final output is exempt<br> Query (Issue) Started By: - rakesh rohilla Dated:- 16-9-2017 Last Reply Date:- 16-9-2017 Goods and Services Tax - GST<br>Got 3 Replies....
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....<br>GST<br>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 pas....
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....senger 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 on....
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....ly 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 R....
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....eply: I endorse the views of shri Himanshu Reply By Ganeshan Kalyani: The Reply: Proportionate credit is eligible .<br> Discussion Forum - Knowledge Sharing ....