Itr - gst query

Hi, I am an assessee. if I have paid gst on online shopping and that gst paid can I claim it in filing itr??!!
Replies (3)
Quick Summary
This discussion clarifies whether GST paid on online shopping can be claimed in your Income Tax Return (ITR). Generally, GST and Income Tax are governed by separate acts, and you cannot directly claim GST input tax credit in your ITR. However, if the GST payment relates to a business expense and you conduct an audit under Section 44AB, you may be able to claim it as a business expense in your Profit & Loss account.

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 . 

No you cannot claim
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details