GST Audit Quaries
This query is : Resolved
17 June 2025
Dear Sir,
I am a GSTPN Practitioner at Hubli Karnataka have the following quaries
1.Pre- fabricated Structure in the Food Processing Industry erected with nut bolt system claimed ITC under GST
2. Puff Panels are used in the manufacturing industry claimed ITC Under GST
3. Civil work for erection of ECRC (Ethylene controlled Ripening) for fruit ripening and for erection of plant & machinery claimed ITC other than civil work for construction of immovable property.
Audit officer wants to our ITC Claim as Blocked Credit u/s 17(5) of GST ACT . Let me know, weather audit contention is right or wrong?. kindly enlighten to move and submit our write up.
Thanking You,
Satyanarayan H M
GSTPN M 9880268296 mail ID satya93hm@gmail.com
I am a GSTPN Practitioner at Hubli Karnataka have the following quaries
1.Pre- fabricated Structure in the Food Processing Industry erected with nut bolt system claimed ITC under GST
2. Puff Panels are used in the manufacturing industry claimed ITC Under GST
3. Civil work for erection of ECRC (Ethylene controlled Ripening) for fruit ripening and for erection of plant & machinery claimed ITC other than civil work for construction of immovable property.
Audit officer wants to our ITC Claim as Blocked Credit u/s 17(5) of GST ACT . Let me know, weather audit contention is right or wrong?. kindly enlighten to move and submit our write up.
Thanking You,
Satyanarayan H M
GSTPN M 9880268296 mail ID satya93hm@gmail.com
CA R SEETHARAMAN
(Expert)
18 June 2025
Audit contention is wrong.
Take the help from the link.
https://hnallp.com/a/whether-itc-is-eligible-on-plant-being-an-immovable-property-based-on-circular-219132024gst
Take the help from the link.
https://hnallp.com/a/whether-itc-is-eligible-on-plant-being-an-immovable-property-based-on-circular-219132024gst
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- Applicability of tax on invoice
- Advances to related party
- IMS (import of goods) ITC related
- Royalty payments to the Mining Department for procurement of murum - GST input
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
