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Help needed for input tax from Amazon b2b

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Imran Mohammad

3 Points Posted on 19 December 2020

dear members I purchased around 15 items for my office on Amazon and I am going to claim itc on it, however 3 items out of 15 are for my personal use. With the new update I see gstr3b already prefilled with available itc column and the total is for all 15 items . Do I just subtract the 3 items gst in it and file ?

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Quick Summary

A user is seeking advice on claiming Input Tax Credit (ITC) for office purchases made on Amazon Business. They purchased 15 items, but 3 were for personal use. With GSTR-3B now pre-filled, they want to know if they should manually deduct the GST from the personal items before filing. The advice given is to indeed deduct the ITC amount for personal use items manually.