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GST ITC on AC Purchase for Office Use

sathya kumar s (Accountant) (199 Points)

15 June 2022

Can we claim GST Paid on AC Purchase for Office Use ?

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26 Replies

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 15 June 2022

Yes . It may be done if GSTIN is given for invoice

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sathya kumar s (Accountant) (199 Points)
Replied 15 June 2022

GSTIN is Given and It is reflected in GSTR 2B Also.

My Question is do such ITC Fall under Blocked Credits Under Section 17(5) of GST Act or Not.

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13726 Points)
Replied 15 June 2022

No it does not fall under blocked credit in section 17(5). You can take the credit of the same but there may be an issue regarding allowability of the same if you are dealing in exempted goods only or where you have negligible taxable sale and major sale of exempted sale.

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CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 15 June 2022

Yes, you can claim the ITC.

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 15 June 2022

👍🏻👍🏻

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sathya kumar s (Accountant) (199 Points)
Replied 15 June 2022

Thanks for the reply to all.... All goods are taxable only @ goyal sir....

1 Like

Kesavaraj S (578 Points)
Replied 15 June 2022

Yes...you can take itc if it is used for office purpose...

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 15 June 2022

ITC for AC purchased for business purpose is available, however if you deal in exempted goods then same is available proportionately as per Rule 42/43.

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 16 June 2022

It depends on various factors whether to claim ITC or not .

It should appear GSTR-2B and it should be from registered person.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 16 June 2022

Again se reply @ eshwar

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 16 June 2022

👍🏻👍🏻

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 16 June 2022

You have some problem or what ????

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 16 June 2022

Just like you

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 16 June 2022

Stop repeating your replies, increase your knowledge to reply in one shot @ eshwar Reddy . I think it's easy for Some literate person to understand what is meaning of replying once or single reply or non repeatedly reply. Even after saying on about more than 50 post you are replying again and again like a fool.