Hi,
Can we claim ITC if there are no sale during the year?
We have Input ITC which is not claimed in the return because there is no sale transactions during the year.
Kindly Suggest
Kunal
Menu
ITC claim of GST without any sale during the year
Replies (1)
No restriction in availing or claiming eligible ITC in your monthly return.
Utilization of the same will happen only against the output liability whenever it will occur.
Recent Topics :
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
Related Topics :
CAclubindia
