Menu
INPUT GST on LAPTOP purchased
we are having manfacturing unit .we have purchased LAPTOP for office use. Whether GST paid in purchase can be set off..and in which colum it is to be shown in Form 3B...
Replies (3)
In the inward supply all other itc
Yes it can be availed and utilised.
Show it in GSTR-3B in 'All other ITC' column.
Yes ITC can be taken and should be shown in table 4-Eligible ITC - (A) (5) all other ITC
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
