Dear Experts,
I have purchased capital goods which comes under 100% reversal of ITC.
So my question is, in which column of GSTR-3B i have to show this purchase to avail ITC.
Looking for your valuable comments.
Thanks in advance.
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ITC for capital goods
Replies (12)
Which capital goods you have purchased ? Motor car?
it's not motor car...we have purchased pumps and thermostat which are accessories required to give our services.
So how can you say it comes under 100% reversal of ITC?
Anyway, ITC is available on such purchase, you will show it in 'All other ITC' column.
it can be 100% reversal of ITC bz using this capital goods we are giving taxable service/ goods.. thank you for your assistance
Ohh u mean 100% claim. Got it !
yup 100% credit......so I need to file this capital goods as normal purchase only
What is your nature of business??
we are in business of services and supply of equipment which are taxable
Then surely you can take full ITC on capital goods.
i have one doubt that how GST officer will deferenciate that the purchase is general business purchase or capital goods purchase ,if we put capital goods purchase in the column of "All other ITC"
| Originally posted by : AMOL RAYKAR | ||
 |
i have one doubt that how GST officer will deferenciate that the purchase is general business purchase or capital goods purchase ,if we put capital goods purchase in the column of "All other ITC" |  |
The GSTR 3B is not a main return. It's Just a interim return So, We will file Outwards and Inwards based values...
In case GSTR 2 and GSTR 3 will be available then we can feed the difference...
Also officer can found based on HSN or Dealer who is suuply the Goods.
All other ITC in Gstr-3b means all ITC other than ITC in 4 points mentioned above.
Now ITC in case of normal purchase as well as asset purchase is available in that year itself, so why will officer differentiate between the 2 purchase for availment of ITC purpose.
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