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GST

Indirect Taxation

Can anyone give answer please

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Sajeetha R

Sajeetha R

CA Final

46K+

21-Jul-22 13:19

501

Answers (3)

Best Answer

(a) services specified below- (i) services by the Department of Posts by way of speed post, express parcel post, life insurance, and agency services provided to a person other than Central Government, State Government or Union territory or local authority; (ii) services in relation to an aircraft or a vessel, inside or outside the precincts of a port or an airport; (iii) transport of goods or passengers


(b) if any person wants to take ITC, he should be, first, registered under GST Law. Registered person can take ITC credit in Electronic Credit Ledger and utilise against output tax liability


Sudha Reddy

Sudha Reddy

CA Final

20K+

22-Jul-22 09:38

Tq mam


Thread Starter

Sajeetha R

Sajeetha R

CA Final

46K+

22-Jul-22 10:14

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