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Itr - gst query

sashank sashi (97 Points)

16 July 2021

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

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3 Replies

prasad Nilugal (3914 Points)
Replied 16 July 2021

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 .

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 16 July 2021

No you cannot claim

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

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.