Gst itc on new car purchase for office purpose
This query is : Resolved
sunit pathak
(Querist)
13 February 2018
my firm purchase a new car for office purpose we can take itc on car? and we show car purchase invoice in which gst return?
Joswin Punchakunnel
(Expert)
13 February 2018
As per section 17(5) of CGST Act input tax credit on motor vehicles shall be available only if they are used for:
Supply of vehicles
Transportation of passenger service
Imparting training on such vehicles.
So unless the purpose of the vehicle is any of the above you cant claim input tax credit
30 October 2026
On the second question: show the car invoice's GST in GSTR-3B Table 4(A)(5) and reverse the same amount in Table 4(B)(1) as blocked under Sec 17(5) (Circular 170/02/2022-GST); note the block applies only to vehicles seating up to 13 persons, not to goods vehicles.
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