Input Credit on Rent

Dear Experts

My friend has started a new company. Business is export of service.

They have office in India  and their invoice is raised on a company in Singapore ., so it is an export of service and we have taken LUT.

Now my quarries is :

1) They are paying rent for their office and landlord are giving GST bill so can they take input credit on office rent , when their output tax is ZERO.

2) If yes , then how can they claim the amount ?

Please advice.

Thanks in advance

Regards

Gupta

 

 

 

Replies (3)
1. yes.... it's zero rated sale not Exempted

2. by filing RFD 01
Correctly said by Mr Rawat
Claim input in 3b and file RFD 1
Yes, you can claim ITC. File RFD 01 for refund.

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