Vechial taken for company driector so we take GST input for same
Menu
Vehicle GST input
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))
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
Recent Threads
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
Related Threads
CAclubindia
