Can we taken GST input claim against exempt output service ?

ITC / Input 244 views 2 replies

Service

60 Points Joined February 2014

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)

GST Practitioner

55067 Points Joined June 2017

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

Accountant

24 Points Joined November 2019

No as your output services are exmpted you are not eligible to take the input for the followings.

Summarize this with AI

Your are not logged in . Please login to post replies

Click here to Login / Register