ABOUT CAPITAL GOODS

Let  me know  when you have purchsed capital  Goods?.  Invoive  Date  & goods  received .

           For  Input  tax credit   of  Capital  Goods  1)  It  must for busniess  purpose  2)  should be taxable supply . In your case  Have you received  tax  Invoice (CGST +SGST) for  furniture & machinery?and    same you are  using  for busniess purpose . 

           Regarding  retrun , up to  31/3/2018 supplier  will  file only  GSTR1 quarterly if turnover is less  1.5 , if  more  than 1.5 monthly  , so your supplier  will  upload  tax  invoices issued to you   on GSTN  portal .

Have you received TAX invoice?, &  you are using capital  Goods for busniess purpose .

Show  in Table 4 Eligible ITC  in A(5) All other  ITC , please  confrim  with  department  of  GST  or  GSTN  potal  helpdesk