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GST on mobile recharge

Keerthan Shetty (1 Points)

16 January 2023

GST ITC and liability on Mobile recharge

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prasad Nilugal (Sr . Accountant and GST Practitioner . ) (12065 Points)
Replied 16 January 2023

GST applicable on mobile recharge,and Input tax credit also available subject to fulfillment of conditions in section 16(2) of the CGST Act 2017.and should not be under blocked credit as per section 17(5) of CGST Act, for example mobile recharge should be for business purposes and not for personal consumption.

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Pankaj Rawat (GST Practitioner) (53132 Points)
Replied 17 January 2023

In addition to above reply need to Reverse ITC as per Rule 42 for common ITC

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