Budget updates move fast, keep up with CAclubindia Pro. Subscribe today!

Itr - gst query

152 views 3 replies

sashank sashi

97 Points Joined June 2020

Hi, I am an assessee. if I have paid gst on online shopping and that gst paid can I claim it in filing itr??!!

Replies (3)

GST act amd Income Tax act are two different ACT , please do not Mix it up . You can not calim GST Input Tax credit in Income Tax return ( No such provision in ITR ) . GST retruns were filed as per GST act . Income TAX retruns were filed as per Income Tax act .

CA. Sourav Sarkar

Chartered Accountant

24588 Points Joined November 2019

No you cannot claim

Balamurali Unnithan MS

STUDENT

1631 Points Joined August 2017

You, Do the Audit u/s 44AB, You can claim the amount as an expense in P&L Account, So it's in revenue nature, the expense incurred during the F.Y, It's related to business.

Then you can take it.