Q. 705 In the internally generated services, where the consideration is not known from the books of account, and ITC value is not available, what should be the criteria for the determination of ITC?

Ans. The input tax credit is to be claimed on GST paid on the value of the supply of goods or services determined as per rule 28.

Q. 704 One of our client has opened a new branch in UP, GST registered in UP and wants to transfer the assets from Delhi office to UP office, GST registered in Delhi also, what are the GST implications in this case? we need a detailed answer to this query with provisions or notifications (if any) 

Ans. GST will be applicable and E-way bill to be issued.

Q. 703 I need the case law reference or any specific mater on the GST liability raised by the department on bricks manufacturing firm based on the coal consumption in the favor of assessee. 

Ans. Please follow the below link:-