05/09/2026
GST diya, GST liya... phir bhi tax kam kaise? β Ye jaadu hai ITC β Input Tax Credit π
Maano aapki chai ki dukaan hai:
π« Cups, cheeni, doodh kharide aur GST diya = Input Tax
β Chai bechi aur customer se GST liya = Output Tax
ITC ka kamaal: Jo GST aapne kharidte waqt diya, usko bechte waqt wale GST se ghata do!
π Example:
Output GST: βΉ1,000
Input GST: βΉ600
Sirf bharo: βΉ400 (1000 nahi!)
Par ITC milegi tabhi jab:
β
Pukka invoice ho
β
Maal/service actually mila ho
β
Supplier ne apna GST bhara ho
β
Wo aapke GSTR-2B mein dikhe
β οΈ Sabse badi galti: supplier ne return nahi bhari to ITC atak jaati hai β galti uski, nuksan aapka! Isliye har mahine 2B match karo.
ITC ka doubt hai? Comment mein "ITC" likho π
π Educational content, FY 2025-26 rules pe based. Apni situation ke liye CA se salah lein.