banner_ad

GST Credit Utilization : Exempt and Taxable Supply

ITC / Input 314 views 2 replies
In case of newspaper sale, client get revenue from subscripttion (Exempt) and advertisement sale(Taxable).

Thus utilization of common ITC needs to be done on monthly basis or yearly basis.

As some month less revenue in one and some month more revenue in other, so it will give different total ITC Utilization in both (Yearly and monthly bifercation) cases.

Thanks & Regards
Replies (2)
Monthly basis and also final basis at the end of FY
If we do on Yearly / monthly basis, both gives different amount, so which amount do we need to consider.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details