GSTR-3B ITC for WebHosting

900 views
User Avatar

121 Points Posted on 20 June 2018

For month of May,

Inward supply was web hosting from HostGator India. I have paid IGST 18%

In Table 4 of GSTR-3B, section (A), 

1) Should I fill (4) Inward supplies from ISD (OR) (5) All other ITC ?

2) How much / what % ITC can be claimed from IGST that I paid for Web Hosting service

Thanks

0 Reply Share Follow
On 20 June 2018 at 05:10 Report
Replies (3)
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 20 June 2018
If it's used in furtherance of business then you can claim full ITC...

1. (5). All other ITC.
2. You can claim full ITC.
1 Reply
On 20 June 2018 at 06:30
User Avatar

11239 Points Posted on 20 June 2018
Accept Raja sir views.
Yes, ITC can be claimed.
Reply
On 20 June 2018 at 09:47
User Avatar

Pro
171 Points Posted on 20 June 2018
Claim full amount in All other itc column
Reply
On 20 June 2018 at 10:48

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Rule 86(B) Applicability
  2. ROC FILINGS FY2025-26
  3. Mismatch in 26AS
  4. How Can a Trader Utilise Approximately ₹1.20
  5. How Can Law Students Present Papers at Conferences
  6. On which amount 200% penalty under section 270A is
  7. RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
  8. How do CA firms track SEBI/AMFI circulars and dead
  9. Jurisdictional validity of Sec 148 notice after fa
  10. Taxable Income or Not

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details