QUERY RELATED TO ELIGIBLE ITC

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MY COMPANY HAVE GARMENTS SHOP AND SALON SHOP UNDER SAME GST NUMBER.

 

1)ITC ON GARMENTS BUSINESS IS AVAILABLE.

2) ITC ON SALON SERVICE NOT AVAILABLE AFTER 21 SEPTEMBER 2025 BUT ITC ON SALE OF HOME CARE PRODUCT IS AVAILABLE.

 

ITC ON SALON SHOP RENT 25000.

ITC ON SALON SERVICE (PRODUCT BOUGHT FOR SERVICE) 10000

ITC ON HOME CARE PRODUCT 5000

ITC ON GARMENTS SHOP 20000

ITC ON GARMENTS PRODUCT 15000.

 

Salon Turnover 5 Lakh including 25000 home care product sale

Garments Turnover 5.5  Lakh

 

WHAT WILL MY ELEGIBLE ITC

Replies (1)

ITC on salon services is blocked due to composition-like restriction (post Sept 2025).

Common expenses (like rent) must follow proportionate reversal.

Directly attributable ineligible ITC (like salon service inputs) is fully disallowed.

 


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