Claim ITC- Eligible
This query is : Resolved
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Pooja Mehta
(Querist)
18 June 2025
Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.
Dhirajlal Rambhia
(Expert)
19 June 2025
Yes, ITC can be claimed for GST charged on any output services, unless blocked in the act.
Dhirajlal Rambhia
(Expert)
27 September 2025
Good luck..
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