TaxTMI 
TaxTMI 
GST - ITC APPLICABILITY
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....ST - ITC APPLICABILITY<br> Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 28-5-2019 Last Reply Date:- 28-5-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Experts, We have ....
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....two queries. 1. Whether we can avail ITC on Building maintenance bills for existing building repairing and painting bills. Whether we can avail ITC on new building construction bills. All buildings a....
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....re factory and production use only. 2. In certain cases, we availed ITC in the month of supply (say March-2019) as we received the goods/service and bills in the month of March. But the suppliers upl....
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....oaded the same in April and it is reflected in our GSTR-2A in April-2019. In this connection, what will be the impact. We received bills / goods or service in March-2019 pucca. Is there any problem ar....
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....ise for us. Reply By KASTURI SETHI: The Reply: Regarding second query, there is no problem. You have rightly availed the ITC only after the receipt of goods/services and invoices of the same. Invoic....
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....e is the basic document and tax stands paid.No adverse effect. Regarding first query it is worth examination with docs and other strings attached to it. Reply By Brijesh Verma: The Reply: You may a....
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....vail ITC on the maintenance and repair bills to the extent such amount is not capitalised. 2nd query has been aptly answered by our expert.<br> Discussion Forum - Knowledge Sharing ....