Vehicle GST input

ITC / Input 185 views 6 replies

Vechial taken for company driector so we take GST input for same

Replies (6)
No, you can't refer 17(5)
No you can not take GST input even if the motor vehicle is used for business purpose.
Section  17 sub 5 of CGST act  2017 not allowed  input tax credit on Motor vehicles 
No you can't
in books
Take input & reverse as ineligible under section 17(5)
show same as in 3b
(As your supplier has issued you a B2b bill you have add once in ITC & reverse under 17(5))
Yes follow Pankaj sir suggestion.
Thanks Vinod ji


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register