Can we taken GST input claim against exempt output service ?

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Service
41 Points Posted on 27 November 2019

Dears,

Kindly guide me in following point of GSTR 3B (our firm total output services are exempt):-

1. Can we taken GST input against exempt output services?

2. How show total expenses in GSTR 3B (Nil Rated, Exempt, Taxable input Service etc.)

Please help.

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On 27 November 2019 at 19:13 Report
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GST Practitioner
29904 Points Posted on 27 November 2019
1. No ... cannot claim ITC (In term Section 17(2))

2. As such it's not required , but can report under Table 3.1 , row (c) of GSTR 3b
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On 27 November 2019 at 19:42
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Accountant
24 Points Posted on 27 November 2019
No as your output services are exmpted you are not eligible to take the input for the followings.
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On 27 November 2019 at 19:54

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