20 March 2026
SIR OUR COMPANY HAVE TWO BOUTIQUE AND FOUR SALONS UNDER SAME GST NUMBER.
1) ITC ON GARMENTS BUSINESS IS AVAILABLE. 2) ITC ON SALON SERVICE NOT AVAILABLE AFTER 21 SEPTEMBER 2025 BUT ITC ON SALE OF HOME CARE PRODUCT IS AVAILABLE.
NOTE:- 1) PROVIDING SALON SERVICE AND SELLING HOME CARE PRODUCT FROM SALON. 2) SELLING GARMENTS FROM BOUTIQUE.
ITC DETAILS:- ITC ON SALON SHOP RENT 25000. ITC ON SALON SERVICE (PRODUCT BOUGHT FOR SERVICE) 10000 ITC ON HOME CARE PRODUCT 5000 ITC ON GARMENTS SHOP RENT 20000 ITC ON GARMENTS PRODUCT 15000.
TURNOVER DETAILS:- SALON TURNOVER 5 LAKH INCLUDING 25000 HOME CARE PRODUCT SALE GARMENTS TURNOVER 5.5 LAKH
20 March 2026
Boutique (garments) ITC = fully allowed Salon service ITC = blocked Home care product ITC = allowed Common expenses (like salon rent) = proportionate reversal required