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Itr - gst query

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97 Points Posted on 16 July 2021
Hi, I am an assessee. if I have paid gst on online shopping and that gst paid can I claim it in filing itr??!!
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On 16 July 2021 at 10:44 Report
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3924 Points Posted on 16 July 2021

GST  act  amd  Income  Tax  act  are  two  different  ACT , please do not Mix it up . You can not calim GST  Input Tax credit  in  Income Tax return ( No such  provision in  ITR )  . GST  retruns were filed as per  GST act . Income TAX retruns were filed as per  Income Tax act . 

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On 16 July 2021 at 10:50
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Chartered Accountant
24588 Points Posted on 16 July 2021
No you cannot claim
129 Reply
On 16 July 2021 at 12:14
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STUDENT
1631 Points Posted on 17 July 2021
You, Do the Audit u/s 44AB, You can claim the amount as an expense in P&L Account, So it's in revenue nature, the expense incurred during the F.Y, It's related to business.

Then you can take it.
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On 17 July 2021 at 13:59


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