Request someone to guide where will the ITC on purchase of computer/laptop be recorded for claiming ITC if the purchase in done within same state between the buyer and seller where they are registered for GST. Will it be "All other ITC" ?
4. Eligible ITC
| Details | Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | CESS (₹) |
|---|---|---|---|---|
| (A) ITC Available (whether in full or part) | ||||
| (1) Import of goods | ||||
| (2) Import of services | ||||
| (3) Inward supplies liable to reverse charge (other than 1 & 2 above) | ||||
| (4) Inward supplies from ISD | ||||
| (5) All other ITC |
CAclubindia
