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Input Credit available in Credit ledger

This query is : Resolved 
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(Querist)
19 April 2025 We have a Pvt Ltd Co, have opened a Dialysis Unit to providing Dialysis services in Hospital under supervision of expert doctors and purchased Dialysis Machines (Invoices are with GST) in the Hospitals.

Though the Dialysis services is " exempted " under purview of GST , we have filed GST Return every month in due course. But the input Credit lying idle in Credit ledger every year, as we are not able to use the credit for settlement of any liability.

Pls suggest what should we do for removal of input Credit lying idle in input ledger.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 You must reverse the ITC related to exempt supplies via your GST returns.

The input credit lying idle in the credit ledger must be adjusted out through ITC reversal.

You cannot claim refund on that ITC.

Ensure you correctly classify purchases and calculate the reversal amount.
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