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Can we taken GST input claim against exempt output service ?

269 views 2 replies

Himanshu Gupta

Service

60 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.

Replies (2)

Pankaj Rawat

GST Practitioner

55067 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

Karan Agrawal

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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